Company Registration No. 09527035 (England and Wales)
THREE QUARTERS LTD
Unaudited accounts
for the year ended 30 April 2017
THREE QUARTERS LTD
Unaudited accounts
Contents
THREE QUARTERS LTD
Company Information
for the year ended 30 April 2017
Director
Nerijus Kacinauskas
Company Number
09527035 (England and Wales)
Registered Office
15 REDCASTLE CLOSE
LONDON
E1W 3DQ
UNITED KINGDOM
THREE QUARTERS LTD
Statement of financial position
as at 30 April 2017
Cash at bank and in hand
65,188
28,962
Creditors: amounts falling due within one year
(62,916)
(28,546)
Net current assets
2,372
1,246
Called up share capital
100
100
Profit and loss account
2,272
1,146
Shareholders' funds
2,372
1,246
For the year ending 30 April 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2018.
Nerijus Kacinauskas
Director
Company Registration No. 09527035
THREE QUARTERS LTD
Notes to the Accounts
for the year ended 30 April 2017
THREE QUARTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09527035. The registered office is 15 REDCASTLE CLOSE, LONDON, E1W 3DQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
13,990
5,495
Taxes and social security
16,255
15,067
Loans from directors
32,671
7,984
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).