Abbreviated Company Accounts - QUIZHOLD LIMITED

Abbreviated Company Accounts - QUIZHOLD LIMITED

QUIZHOLD LIMITED - Company Information

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Registered Number 01433409

QUIZHOLD LIMITED

Abbreviated Accounts

31 August 2014

QUIZHOLD LIMITED Registered Number 01433409

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 90,324 94,672
90,324 94,672
Current assets
Stocks 3,815 4,446
Debtors - 126
Cash at bank and in hand 59,694 90,273
63,509 94,845
Prepayments and accrued income 1,677 371
Creditors: amounts falling due within one year (7,717) (9,006)
Net current assets (liabilities) 57,469 86,210
Total assets less current liabilities 147,793 180,882
Provisions for liabilities (1,514) (1,970)
Total net assets (liabilities) 146,279 178,912
Capital and reserves
Called up share capital 7,030 7,030
Other reserves 7,970 7,970
Profit and loss account 131,279 163,912
Shareholders' funds 146,279 178,912
  • For the year ending 31 August 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.

Approved by the Board on 17 December 2014

And signed on their behalf by:
J Martin, Director

QUIZHOLD LIMITED Registered Number 01433409

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2013 167,795
Additions 258
Disposals -
Revaluations -
Transfers -
At 31 August 2014 168,053
Depreciation
At 1 September 2013 73,123
Charge for the year 4,606
On disposals -
At 31 August 2014 77,729
Net book values
At 31 August 2014 90,324
At 31 August 2013 94,672