Abbreviated Company Accounts - QUADREEN REALTY LIMITED

Abbreviated Company Accounts - QUADREEN REALTY LIMITED

QUADREEN REALTY LIMITED - Company Information

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Registered Number 02316902

QUADREEN REALTY LIMITED

Abbreviated Accounts

28 February 2014

QUADREEN REALTY LIMITED Registered Number 02316902

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 525,000 525,000
525,000 525,000
Current assets
Debtors 31,825 9,525
31,825 9,525
Creditors: amounts falling due within one year (167,896) (96,896)
Net current assets (liabilities) (136,071) (87,371)
Total assets less current liabilities 388,929 437,629
Creditors: amounts falling due after more than one year (126,699) (126,699)
Total net assets (liabilities) 262,230 310,930
Capital and reserves
Called up share capital 2 2
Profit and loss account 262,228 310,928
Shareholders' funds 262,230 310,930
  • For the year ending 28 February 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2014

And signed on their behalf by:
Mr Z Khan, Director

QUADREEN REALTY LIMITED Registered Number 02316902

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2013 525,000
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 525,000
Depreciation
At 1 March 2013 0
Charge for the year -
On disposals -
At 28 February 2014 0
Net book values
At 28 February 2014 525,000
At 28 February 2013 525,000