QUESTLOCK LIMITED Accounts filed on 31-03-2014

QUESTLOCK LIMITED Accounts filed on 31-03-2014

QUESTLOCK LIMITED - Company Information

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QUESTLOCK LIMITED




Company Registration Number:
01349867 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

QUESTLOCK LIMITED

Company Information
for the Period Ended 31st March 2014




Director: E J Harrison
G A Harrison
Company secretary: G A Harrison
Registered office: 172 Elsley Road
London
SW11 5LQ
Company Registration Number: 01349867 (England and Wales)

QUESTLOCK LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1 1
Total fixed assets: 1 1
Current assets
Stocks: 0 0
Debtors: 158 158
Cash at bank and in hand: 38 38
Total current assets: 196 196
Creditors
Net current assets (liabilities): 196 196
Total assets less current liabilities: 197 197
Creditors: amounts falling due after more than one year: 22,100 22,100
Total net assets (liabilities): ( 21,903 ) ( 21,903 )

The notes form part of these financial statements

QUESTLOCK LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 22,003 ) ( 22,003 )
Total shareholders funds: ( 21,903 ) ( 21,903 )

For the year ending 31 March 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: E J Harrison
Status: Director

The notes form part of these financial statements

QUESTLOCK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting 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 2008). The Directors hereby confirm that the Company has been dormant since 1st April 1994.

    Turnover policy

    The company is dormant and has not traded during the accounting period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

    Tangible fixed assets depreciation policy

    Plant and machinery/office equipment 0% reducing balance.

QUESTLOCK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1
    At 31st March 2014: 1
    Net book value
    At 31st March 2014: 1
    At 31st March 2013: 1

    The Directors hereby confirm that the Company has been dormant since 1st April 1994.

QUESTLOCK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100