QUICK HOME LTD


QUICK HOME LTD

Company Registration Number:
08673549 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

QUICK HOME LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

QUICK HOME LTD

Balance sheet

As at 31 March 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 3,400,430 2,000,574
Total fixed assets: 3,400,430 2,000,574
Current assets
Stocks: 53,064 53,064
Cash at bank and in hand: 242,742 564,502
Total current assets: 295,806 617,566
Creditors: amounts falling due within one year:   (100,089) (538,626)
Net current assets (liabilities): 195,717 78,940
Total assets less current liabilities: 3,596,147 2,079,514
Creditors: amounts falling due after more than one year:   (1,120,235) 0
Total net assets (liabilities): 2,475,912 2,079,514
Capital and reserves
Called up share capital: 2,000,000 2,000,000
Profit and loss account: 475,912 79,514
Shareholders funds: 2,475,912 2,079,514

The notes form part of these financial statements

QUICK HOME LTD

Balance sheet statements

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2018
and signed on behalf of the board by:

Name: Antal Khripko
Status: Director

The notes form part of these financial statements

QUICK HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts chargeable, net of value added vat, in respect of the sale of goods and services to customers.

Tangible fixed assets and depreciation policy

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any residual value, over their expected life as follows: Office equipment 25% straight line method.

QUICK HOME LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 2,001,194
Additions 1,400,000
At 31 March 2018 3,401,194
Depreciation
At 01 April 2017 620
Charge for year 144
At 31 March 2018 764
Net book value
At 31 March 2018 3,400,430
At 31 March 2017 2,000,574