Registration number:
for the Year Ended
Quarry Restoration Partnerships Ltd
Contents
Abbreviated Balance Sheet |
|
Notes to the Abbreviated Accounts |
Quarry Restoration Partnerships Ltd
(Registration number: 09083761)
Abbreviated Balance Sheet as at 30 June 2016
Note |
2016 |
2015 |
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Current assets |
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Debtors |
|
- |
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Cash at bank and in hand |
|
|
|
|
|
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Creditors: Amounts falling due within one year |
( |
- |
|
Net (liabilities)/assets |
( |
|
|
Capital and reserves |
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Called up share capital |
|
|
|
Profit and loss account |
( |
- |
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Shareholders' (deficit)/funds |
( |
|
For the year ending 30 June 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
.........................................
Mr Paul Taylor
Director
Quarry Restoration Partnerships Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Going concern
Attention is drawn to the fact that the financial statements have been prepared on a going
concern basis. This may not be appropriate because at the balance sheet date the company's
current liabilities exceeded its current assets.
Should the company be unable to continue trading, adjustments would have to be made to
reduce the value of the assets to their recoverable amount, to provide for any further liabilities
which may arise, and to reclassify fixed assets and long term liabilities as current assets and
liabilities.
Turnover
Turnover represents revenue earned under a wide variety of contracts to provide goods and services. Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to customers, including expenses and disbursements but excluding value added tax.
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
|
|
100 |
|
100 |
Related party transactions |
Control |
The directors are the controlling party by virtue of their controlling shareholding in the company.