Quantatative Limited,Ltd - AccountsLtd - Accounts
Quantatative Limited,Ltd - AccountsLtd - Accounts
| Registered Number:05475656 |
For the year ended 30 June 2019
England and Wales
Financial Statements
2
For the year ended 30 June 2019
Quantatative Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| As at |
Quantatative Limited
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2018
2019
| Notes |
| Fixed assets |
| Property, plant and equipment |
| Current assets |
| Trade and other receivables |
2
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(207,324 )
(733,704 )
3
54
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(829,696 )
(874,076 )
4
Net assets/liabilities
(35,860 )
| Capital and reserves |
| Called up share capital |
| Revaluation reserve |
5
| Retained earnings |
(11,641 )
(45,860 )
(35,860 )
Shareholders' funds
| 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 Section |
| 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. |
| All the members have consented to the preparation of an Abridged Income Statement for the year ended 30 June |
| 2019 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. |
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4
For the year ended 30 June 2019
Quantatative Limited
Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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5
For the year ended 30 June 2019
Quantatative Limited
Notes to the Financial Statements
Statutory Information
| Quantatative Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05475656. |
| Principal place of business: |
Berwick House, B Block, 2nd Floor
8-10 Knoll Rise, Orpington
Kent
BR6 0EL
| Registered address: |
Suite A, Jubilee Centre
10/12 Lombard Road
South Wimbledon
London
SW19 3TZ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Trade and other receivables |
2018
2019
| £ |
| £ |
| Trade debtors |
| Other debtors |
| The debtors above include the following amounts falling due after more than one year: |
| Other debtors |
| 3. Trade and other payables: amounts falling due within one year |
2018
2019
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
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6
For the year ended 30 June 2019
Quantatative Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2018
2019
| £ |
| £ |
| Other creditors |
| 5. Reserves |
| Total |
| £ |
| Revaluation reserve at 01 July 2018 |
-
| Revaluation of fixed assets |
245,000
245,000
| Revaluation reserve at 30 June 2019 |
| 6. Average number of persons employed |
During the year the average number of employees was 7 (2018 : 5 )
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