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REGISTERED NUMBER: 09118707 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

20 JULY 2018

FOR

QUINLANS1963 LTD

QUINLANS1963 LTD (REGISTERED NUMBER: 09118707)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 20 JULY 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


QUINLANS1963 LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 20 JULY 2018







DIRECTOR: Ms G M Rooney





REGISTERED OFFICE: 34 Torrington Drive
Liverpool
L26 1TP





REGISTERED NUMBER: 09118707 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

QUINLANS1963 LTD (REGISTERED NUMBER: 09118707)

ABRIDGED BALANCE SHEET
20 JULY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 6,944 6,560
Cash at bank 5,574 4,977
12,518 11,537
CREDITORS
Amounts falling due within one year 8,231 7,099
NET CURRENT ASSETS 4,287 4,438
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,287

4,438

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 4,286 4,437
SHAREHOLDERS' FUNDS 4,287 4,438

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 20 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 20 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

QUINLANS1963 LTD (REGISTERED NUMBER: 09118707)

ABRIDGED BALANCE SHEET - continued
20 JULY 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 20 July 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 November 2018 and were signed by:





Ms G M Rooney - Director


QUINLANS1963 LTD (REGISTERED NUMBER: 09118707)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 20 JULY 2018


1. STATUTORY INFORMATION

Quinlans1963 Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 Ordinary £1 1 1

6. RESERVES

Reserves£4,286

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 20 July 2018 and 20 July 2017:

2018 2017
£    £   
Ms G M Rooney
Balance outstanding at start of year (450 ) 1
Amounts advanced 12,158 7,241
Amounts repaid (12,942 ) (7,692 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,234 ) (450 )