C Quegan Accountants Limited - Accounts

C Quegan Accountants Limited - Accounts

LEVEL ACCOUNTING LTD - Company Information

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Registered Number : 10362563

 

 

 

C QUEGAN ACCOUNTANTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 07 September 2016

End date: 30 September 2017

C Quegan Accountants Limited
Contents Page
For the period ended 30 September 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 September 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Level Accountants
1-3 The Court Yard
Calvin
Bolton
BL1 8PB
06 June 2018
1
 
 		 Notes
 		 2017
£
Fixed assets    
Tangible fixed assets 2 2,604 
2,604 
Current assets    
Debtors 1,141 
Cash at bank and in hand 27,490 
28,631 
Creditors: amount falling due within one year (4,989)
Net current assets 23,642 
 
Total assets less current liabilities 26,246 
Creditors: amount falling due after more than one year (25,584)
Net assets 662 
 

Capital and reserves 		   
Profit and loss account 662 
Shareholders funds 662 
 


For the period ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Danie Ryder
Director

Date approved by the board: 06 June 2018
2
Statutory Information
C Quegan Accountants Limited is a private limited company, limited by shares, domiciled in , registration number 10362563.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 33 Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 07 September 2016 -    - 
Additions 3,640    3,640 
Disposals -    - 
At 30 September 2017 3,640    3,640 
Depreciation
At 07 September 2016 -    - 
Charge for period 1,036    1,036 
On disposals -    - 
At 30 September 2017 1,036    1,036 
Net book values
Closing balance as at 30 September 2017 2,604    2,604 
Opening balance as at 07 September 2016 -    - 


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