Qianart Limited - Limited company - abbreviated - 11.6
Qianart Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD |
28 MARCH 2013 TO 31 MARCH 2014 |
FOR |
QIANART LIMITED |
QIANART LIMITED (REGISTERED NUMBER: 08467158) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 MARCH 2013 TO 31 MARCH 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
QIANART LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 28 MARCH 2013 TO 31 MARCH 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
QIANART LIMITED (REGISTERED NUMBER: 08467158) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2014 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
QIANART LIMITED (REGISTERED NUMBER: 08467158) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 MARCH 2013 TO 31 MARCH 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 March 2014 |
DEPRECIATION |
Charge for period |
At 31 March 2014 |
NET BOOK VALUE |
At 31 March 2014 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |
QIANART LIMITED (REGISTERED NUMBER: 08467158) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 28 MARCH 2013 TO 31 MARCH 2014 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 31 March 2014: |
£ |
Balance outstanding at start of period |
Amounts advanced | ( |
) |
Amounts repaid |
Balance outstanding at end of period | ( |
) |
5. | CONTROL |
The director Mr C W Qian controls the company by virtue of his 100% shareholding in the company. |