Quinton Arts Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02102323 (England and Wales)

Quinton Arts Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs K L Nolan

Mr J F Nolan

SECRETARY:

Mr J F Nolan

REGISTERED OFFICE:

Friday Cottage

Friday Street

Lower Quinton

Stratford upon Avon

Warwickshire

CV37 8SQ

REGISTERED NUMBER:

02102323 (England and Wales)

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

-

261

Cash at bank

23,987

22,296

23,987

22,557

CREDITORS

Amounts falling due within one year

37,938

14,790

NET CURRENT (LIABILITIES)/ASSETS

(13,951

)

7,767

TOTAL ASSETS LESS CURRENT LIABILITIES

(13,950

)

7,768

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(14,050

)

7,668

SHAREHOLDERS' FUNDS

(13,950

)

7,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 July 2014 and were signed on its behalf by:

Mr J F Nolan - Director

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 services, excluding value added tax.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

and 31 October 2013

15,291

DEPRECIATION

At 1 November 2012

and 31 October 2013

15,290

NET BOOK VALUE

At 31 October 2013

1

At 31 October 2012

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the directors £35,935 (2012: £13,040).