Quantum M & D Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
Quantum M & D Ltd - Dormant accounts - members and to registrar (filleted) 18.1.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018 |
FOR |
QUANTUM M & D LTD |
QUANTUM M & D LTD (REGISTERED NUMBER: 07874371) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
Page |
Company information | 1 |
Balance sheet | 1 |
Notes to the financial statements | 2 |
QUANTUM M & D LTD (REGISTERED NUMBER: 07874371) |
BALANCE SHEET |
31 DECEMBER 2018 |
2018 | 2017 |
Notes | £ | £ |
Current assets |
Cash at bank |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 3 |
Shareholders' funds |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered. |
The financial statements were approved by the Board of Directors on |
QUANTUM M & D LTD (REGISTERED NUMBER: 07874371) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2018 |
1. | Statutory information |
Quantum M & D Limited is a private company, limited by shares, incorporated in England within the United Kingdom |
registration number 07874371. The address of the registered office is 7& 8 Church Street, Wimborne, Dorset, BH21 1JH and |
place of business is 101 West Hill Road, Bournemouth, Dorset, BH2 5EB. |
2. | Accounting policies |
Basis of preparing the financial statements |
The company was dormant throughout the current and previous year. |
Financial instruments |
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the |
contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract |
that evidences a residual interest in the assets of the company, after deducting all liabilities. |
At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any |
losses arising from impairment are recognised in the profit and loss account in the period to which they relate. |
3. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
Ordinary A | £1 | 200 | 200 |
Ordinary B | £1 | 1 | 1 |
201 | 201 |