Quantum Bridge Limited - Abbreviated accounts

Quantum Bridge Limited - Abbreviated accounts

QUANTUM BRIDGE LIMITED - Company Information

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Registered number
09122543
Quantum Bridge Limited
Report and Accounts
31 July 2019
Quantum Bridge Limited
Balance Sheet
as at 31 July 2019
2019 2018
£ £
Fixed assets - 618
Current assets 90,747 109,510
90,747 109,510
Creditors: amounts falling due within one year (37,756) (67,959)
Net current assets 52,991 41,551
Total assets less current liabilities 52,991 42,169
Net assets 52,991 42,169
Capital and reserves 52,991 42,169
The director controls the company.

During the year the company paid £1,475 (2018 : £208) to M Tran for use of home as office.

During the year M Tran had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,059 [owed to the company] (2018 : £8,112 [owed to M Tran]) and the maximum balance outstanding during the year was £2,335 (2018 : £843).

To the extent that any part of the loan remains outstanding by 30 April 2020 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is 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 director acknowledges his 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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at Suite 1, Second Floor Everdene House, Deansleigh Road, Bournemouth, England, BH7 7DU.
M Tran
Director
Approved by the board on 30 April 2020
Quantum Bridge Limited 09122543 false 2018-08-01 2019-07-31 2019-07-31 VT Final Accounts March 2017 M Tran No description of principal activity 09122543 2018-08-01 2019-07-31 09122543 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 09122543 bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 09122543 bus:Director40 2018-08-01 2019-07-31 09122543 bus:Micro-entities 2018-08-01 2019-07-31 09122543 bus:FullAccounts 2018-08-01 2019-07-31 09122543 2019-07-31 09122543 2018-07-31 iso4217:GBP