Company Registration No. 08232448 (England and Wales)
QUILL SERVICES (UK) LTD
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
QUILL SERVICES (UK) LTD
COMPANY INFORMATION
Director
Ms Mira  Homden
Company number
08232448
Registered office
Adams & Moore House
Instone Road
Dartford
Kent
UK
DA1 2AG
Accountants
Adams & Moore
Adams & Moore House
Instone Road
Dartford
Kent
UK
DA1 2AG
QUILL SERVICES (UK) LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4
QUILL SERVICES (UK) LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 1 -
The director presents her report and unaudited financial statements for the year ended 30 September 2014. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 October 2013:
Ms Mira  Homden
On behalf of the board
Ms Mira Homden
Director
18 June 2015
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
QUILL SERVICES (UK) LTD
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUILL SERVICES (UK) LTD FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -

You consider that the company is exempt from an audit for the year ended 30 September 2014. You have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing accounts which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.

 

In accordance with your instructions, we have prepared these accounts on pages to 4 from the accounting records of the company and on the basis of information and explanations you have given us.

 

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

It is your duty to ensure that Quill Services (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Quill Services (UK) Ltd. You consider that Quill Services (UK) Ltd is exempt from the statutory audit requirement for the year.
Adams & Moore
18 June 2015
Chartered Certified Accountants
Adams & Moore House
Instone Road
Dartford
Kent
UK
DA1 2AG
QUILL SERVICES (UK) LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2014
- 3 -
2014
2013
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Total assets less current liabilities
1
1
Capital and reserves
Called up share capital
2
1
1
Shareholders' funds
1
1
Audit exemption statement
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 18 June 2015
Ms Mira  Homden
Director
Company Registration No. 08232448
QUILL SERVICES (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 4 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
2014-09-302013-10-01truefalsetruetruetruetruetmp6A96.html2015-07-24082324482013-10-012014-09-3008232448uk-bus:Director12013-10-012014-09-3008232448uk-bus:RegisteredOffice2013-10-012014-09-3008232448uk-bus:EntityAccountantsOrAuditors2013-10-012014-09-30082324482014-09-3008232448uk-bus:EntityAccountantsOrAuditors2014-09-30082324482013-09-30082324482013-09-3008232448uk-bus:OrdinaryShareClass12013-10-012014-09-3008232448uk-bus:OrdinaryShareClass12014-09-3008232448uk-bus:OrdinaryShareClass12013-09-30xbrli:purexbrli:sharesiso4217:GBP
Company Registration No. 08232448 (England and Wales)
QUILL SERVICES (UK) LTD
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
QUILL SERVICES (UK) LTD
COMPANY INFORMATION
Director
Ms Mira  Homden
Company number
08232448
Registered office
Adams & Moore House
Instone Road
Dartford
Kent
UK
DA1 2AG
Accountants
Adams & Moore
Adams & Moore House
Instone Road
Dartford
Kent
UK
DA1 2AG
QUILL SERVICES (UK) LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4
QUILL SERVICES (UK) LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 1 -
The director presents her report and unaudited financial statements for the year ended 30 September 2014. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 October 2013:
Ms Mira  Homden
On behalf of the board
Ms Mira Homden
Director
18 June 2015
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2014
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
QUILL SERVICES (UK) LTD
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUILL SERVICES (UK) LTD FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 2 -

You consider that the company is exempt from an audit for the year ended 30 September 2014. You have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing accounts which give a true and fair view of the state of affairs of the company and of its profit or loss for the financial year.

 

In accordance with your instructions, we have prepared these accounts on pages to 4 from the accounting records of the company and on the basis of information and explanations you have given us.

 

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

It is your duty to ensure that Quill Services (UK) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Quill Services (UK) Ltd. You consider that Quill Services (UK) Ltd is exempt from the statutory audit requirement for the year.
Adams & Moore
18 June 2015
Chartered Certified Accountants
Adams & Moore House
Instone Road
Dartford
Kent
UK
DA1 2AG
QUILL SERVICES (UK) LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2014
- 3 -
2014
2013
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Total assets less current liabilities
1
1
Capital and reserves
Called up share capital
2
1
1
Shareholders' funds
1
1
Audit exemption statement
For the financial year ended 30 September 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 18 June 2015
Ms Mira  Homden
Director
Company Registration No. 08232448
QUILL SERVICES (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014
- 4 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
1 Ordinary of £1 each
1
1
2014-09-302013-10-01truefalsetruetruetruetruetmp6A96.html2015-07-24082324482013-10-012014-09-3008232448uk-bus:Director12013-10-012014-09-3008232448uk-bus:RegisteredOffice2013-10-012014-09-3008232448uk-bus:EntityAccountantsOrAuditors2013-10-012014-09-30082324482014-09-3008232448uk-bus:EntityAccountantsOrAuditors2014-09-30082324482013-09-30082324482013-09-3008232448uk-bus:OrdinaryShareClass12013-10-012014-09-3008232448uk-bus:OrdinaryShareClass12014-09-3008232448uk-bus:OrdinaryShareClass12013-09-30xbrli:purexbrli:sharesiso4217:GBP

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