Registered number
06309401
Quality Marquee Hire Limited
Unaudited Abbreviated Accounts
31 July 2016
Quality Marquee Hire Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Quality Marquee Hire Limited for the year ended 31 July 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Quality Marquee Hire Limited for the year ended 31 July 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Pandey & Co. Ltd.
Chartered Accountants
Cambridge House
32 Padwell Road
Southampton
SO14 6QZ
31 March 2017
Quality Marquee Hire Limited
Registered number: 06309401
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 53,270 56,044
Current assets
Debtors 9,681 10,049
Cash at bank and in hand 117,414 83,688
127,095 93,737
Creditors: amounts falling due within one year (69,594) (48,914)
Net current assets 57,501 44,823
Net assets 110,771 100,867
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 110,671 100,767
Shareholder's funds 110,771 100,867
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J. D. Read
Director
Approved by the board on 31 March 2017
Quality Marquee Hire Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 August 2015 132,979
Additions 15,583
Disposals (1,200)
At 31 July 2016 147,362
Depreciation
At 1 August 2015 76,935
Charge for the year 17,907
On disposals (750)
At 31 July 2016 94,092
Net book value
At 31 July 2016 53,270
At 31 July 2015 56,044
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Quality Marquee Hire Limited 06309401 false true 2015-08-01 2016-07-31 2016-07-31 J. D. Read 06309401 uk-bus:OrdinaryShareClass1 2015-07-31 06309401 2015-08-01 2016-07-31 06309401 uk-bus:Director40 2015-08-01 2016-07-31 06309401 uk-gaap:PlantMachinery 2015-08-01 2016-07-31 06309401 uk-gaap:MotorVehicles 2015-08-01 2016-07-31 06309401 uk-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 06309401 2016-07-31 06309401 uk-bus:OrdinaryShareClass1 2016-07-31 06309401 2015-07-31 iso4217:GBP xbrli:shares

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