QUICKSIGNS LIMITED Accounts filed on 30-04-2014

QUICKSIGNS LIMITED Accounts filed on 30-04-2014

QUICKSIGNS LIMITED - Company Information

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QUICKSIGNS LIMITED




Company Registration Number:
04215646 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

QUICKSIGNS LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Jeff Angell
Steve Angell
Registered office: 2 The Precinct
Rest Bay
Porthcawl
Mid Glamorgan
CF36 3RF
Company Registration Number: 04215646 (England and Wales)

QUICKSIGNS LIMITED

Directors' Report Period Ended 30th April 2014

The directors present their report with the financial statements of the company for the period ended 30th April 2014

Principal activities
The principal activity of the company in the period under review was:
advertising signs

Directors
The directors shown below have held office during the whole of the period from
01st May 2013 to 30th April 2014
Jeff Angell
Steve Angell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 09 December 2014
And Signed On Behalf Of The Board By:

Name: Jeff Angell
Status: Director
Name: Steve Angell
Status: Director

QUICKSIGNS LIMITED

Profit and Loss Account

for the Period Ended 30th April 2014

Notes 2014
£		 2013
£
Turnover: 61,166 50,595
Cost of sales: 12,880 12,289
Gross profit or (loss): 48,286 38,306
Administrative expenses: , 38,333 37,765
Operating profit or (loss): 9,953 541
Interest payable and similar charges: 2 -
Profit or (loss) on ordinary activities before taxation: 9,951 541
Tax on profit or (loss) on ordinary activities: 2,085 242
Profit or (loss) for the financial year: 7,866 299

The notes form part of these financial statements

QUICKSIGNS LIMITED

Statement of total recognised gains and losses
30th April 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

QUICKSIGNS LIMITED

Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,767 3,652
Total fixed assets: 2,767 3,652
Current assets
Stocks: 396 368
Debtors: 10,304 11,111
Cash at bank and in hand: 239 6,847
Total current assets: 10,939 18,326
Creditors: amounts falling due within one year 11,599 21,737
Net current assets (liabilities): ( 660 ) ( 3,411 )
Total assets less current liabilities: 2,107 241
Total net assets (liabilities): 2,107 241

The notes form part of these financial statements

QUICKSIGNS LIMITED

Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 4 2,007 141
Total shareholders funds: 2,107 241

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jeff Angell
Status: Director
Name: Steve Angell
Status: Director

The notes form part of these financial statements

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    1. Accounting Policies (a) The accounts have been prepared under the Historical Cost Convention. The principal policies which the directors have adopted within that convention are set out below. (b) Depreciation is provided on tangible fixed assets each year in order to write their value down over their estimated lives. The rates that apply are as follows: Motor Vehicles 25% Plant and equipment 20% Office equipment 15% (c) The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing differences between the treatment of certain items for accounting and taxation purposes. Provision for deferred taxation is made under the liability method only to the extent that it is probable that the liability will become payable in the foreseeable future. (d) Turnover is stated as invoices issued, net of value added tax payable.

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st May 2013: - 3,850 - 454 14,051 18,355
    At 30th April 2014: - 3,850 - 454 14,051 18,355
    Depreciation
    At 01st May 2013: - 3,622 - 274 10,807 14,703
    Charge for year: - 46 - 27 812 885
    At 30th April 2014: - 3,668 - 301 11,619 15,588
    Net book value
    At 30th April 2014: - 182 - 153 2,432 2,767
    At 30th April 2013: - 228 - 180 3,244 3,652

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

QUICKSIGNS LIMITED

Notes to the Financial Statements
for the Period Ended 30th April 2014

  • 4. Profit and loss account

    2014 2013
    £ £
    Opening balance: 141 842
    Profit or (loss) for the period: 7,866 299
    Equity dividends paid: 6,000 1,000
    Retained profit: 2,007 141