Quotevine Limited Company Accounts
Quotevine Limited Company Accounts
COMPANY REGISTRATION NUMBER:
07877335
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Financial Statements |
Year ended 31 December 2017
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
The following pages do not form part of the financial statements
Report to the director on the preparation of the unaudited statutory financial statements |
8 |
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
– |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
-------- |
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Net current assets/(liabilities) |
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(
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-------- |
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Total assets less current liabilities |
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(
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Creditors: amounts falling due after more than one year |
8 |
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--------- |
-------- |
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Net assets/(liabilities) |
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(
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Capital and reserves
Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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--------- |
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Shareholders funds/(deficit) |
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 February 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07877335
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Notes to the Financial Statements |
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Office fixtures and furniture |
- |
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Computer equipment |
- |
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Impairment of fixed assets
Stocks
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
8
(2016:
7
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5.
Tangible assets
Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2017 |
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Additions |
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---- |
------- |
------- |
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At 31 December 2017 |
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---- |
------- |
------- |
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Depreciation |
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At 1 January 2017 |
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Charge for the year |
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---- |
------- |
------- |
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At 31 December 2017 |
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---- |
------- |
------- |
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Carrying amount |
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At 31 December 2017 |
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---- |
------- |
------- |
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At 31 December 2016 |
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---- |
------- |
------- |
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6.
Debtors
2017 |
2016 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
– |
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Social security and other taxes |
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Other Loans |
– |
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Other creditors |
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-------- |
-------- |
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8.
Creditors:
amounts falling due after more than one year
2017 |
2016 |
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£ |
£ |
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Bank loans and overdrafts |
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Loans |
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– |
-------- |
-------- |
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-------- |
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9.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
– |
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------- |
---- |
---- |
------- |
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2016 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
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(
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---- |
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Management Information |
Year ended 31 December 2017
The following pages do not form part of the financial statements.
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Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 December 2017
Louise Goulding Ltd
Roadside Cottage
Caerwent
Monmouthshire
NP26 5AZ