QUICK HOME LTD


QUICK HOME LTD

Company Registration Number:
08673549 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

QUICK HOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

QUICK HOME LTD

Balance sheet

As at 31 March 2017


Notes

2017

6 months to 31 March 2016


£

£
Fixed assets
Tangible assets: 2 2,000,574 2,000,751
Total fixed assets: 2,000,574 2,000,751
Current assets
Stocks: 53,064 513,355
Debtors:   0 60
Cash at bank and in hand: 564,502 18,593
Total current assets: 617,566 532,008
Creditors: amounts falling due within one year:   (538,626) (513,191)
Net current assets (liabilities): 78,940 18,817
Total assets less current liabilities: 2,079,514 2,019,568
Total net assets (liabilities): 2,079,514 2,019,568
Capital and reserves
Called up share capital: 2,000,000 2,000,000
Profit and loss account: 79,514 19,568
Shareholders funds: 2,079,514 2,019,568

The notes form part of these financial statements

QUICK HOME LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 December 2017
and signed on behalf of the board by:

Name: Antal Khripko
Status: Director

The notes form part of these financial statements

QUICK HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any residual value, over their expected life as follows Asset class Depreciation method and rate Office equipment 25% straight line

QUICK HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 2,001,194
At 31 March 2017 2,001,194
Depreciation
At 01 April 2016 443
Charge for year 177
At 31 March 2017 620
Net book value
At 31 March 2017 2,000,574
At 31 March 2016 2,000,751