Micro-entity Accounts - QUIVIRA (WATFORD) LTD

QUIVIRA (WATFORD) LTD - Company Information

09587571 QUIVIRA (WATFORD) LTD 2017-08-12 false 2016-06-01 2017-08-12 true 09587571 2016-06-01 2017-08-12 09587571 2017-08-12 09587571 2016-05-31 09587571 uk-gaap-cd-bus:Director1 2016-06-01 2017-08-12 09587571 uk-gaap-cd-bus:Director2 2016-06-01 2017-08-12 09587571 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-08-12 iso4217:GBP shares

Registered Number 09587571

QUIVIRA (WATFORD) LTD

Micro-entity Accounts

12 August 2017

QUIVIRA (WATFORD) LTD Registered Number 09587571

Micro-entity Balance Sheet as at 12 August 2017

	12/08/2017	31/05/2016
	£	£
Current assets
Stocks	2,916,950	3,993,939
Debtors	545,576	10,274
Cash at bank and in hand	582	160,228
	3,463,108	4,164,441
Creditors: amounts falling due within one year	(3,582,474)	(693,822)
Net current assets (liabilities)	(119,366)	3,470,619
Total assets less current liabilities	(119,366)	3,470,619
Creditors: amounts falling due after more than one year	(1,918,000)	(3,827,601)
Total net assets (liabilities)	(2,037,366)	(356,982)
Capital and reserves
Called up share capital	100	100
Profit and loss account	(2,037,466)	(357,082)
Shareholders' funds	(2,037,366)	(356,982)

For the year ending 12 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2018

And signed on their behalf by:
Rajiv Dhirendra Nathwani, Director