QUALITY CARPET & FURNITURE LIMITED Accounts filed on 31-12-2013

QUALITY CARPET & FURNITURE LIMITED Accounts filed on 31-12-2013

QUALITY CARPET & FURNITURE LIMITED - Company Information

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QUALITY CARPET & FURNITURE LIMITED




Company Registration Number:
06780549 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

QUALITY CARPET & FURNITURE LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Tahir Mahmood
Muhammad Riaz
Registered office: Britania Building, Unit 3 Leagrave Road
Luton
LU3 1RJ
Company Registration Number: 06780549 (England and Wales)

QUALITY CARPET & FURNITURE LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 5,603 7,004
Total fixed assets: 5,603 7,004
Current assets
Stocks: 101,410 97,201
Debtors: 100 100
Cash at bank and in hand: 2,616 1,205
Total current assets: 104,126 98,506
Creditors
Creditors: amounts falling due within one year 3,293 4,019
Net current assets (liabilities): 100,833 94,487
Total assets less current liabilities: 106,436 101,491
Creditors: amounts falling due after more than one year: 85,764 87,447
Total net assets (liabilities): 20,672 14,044

The notes form part of these financial statements

QUALITY CARPET & FURNITURE LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 20,572 13,944
Total shareholders funds: 20,672 14,044

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tahir Mahmood
Status: Director

The notes form part of these financial statements

QUALITY CARPET & FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Company law requires the Directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Company and of the Company for that period.

QUALITY CARPET & FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 13,320
    At 31st December 2013: 13,320
    Depreciation
    At 01st January 2013: 6,316
    Charge for year: 1,401
    At 31st December 2013: 7,717
    Net book value
    At 31st December 2013: 5,603
    At 31st December 2012: 7,004

QUALITY CARPET & FURNITURE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100