QUANTUM UK BUSINESS SOLUTIONS LIMITED

QUANTUM UK BUSINESS SOLUTIONS LIMITED

QUANTUM UK BUSINESS SOLUTIONS LIMITED - Company Information

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1 January 2019 false No description of principal activity Taxfiler 2020.12 10510464business:PrivateLimitedCompanyLtd2019-01-012019-12-31 105104642018-12-31 105104642019-01-012019-12-31 10510464business:AuditExempt-NoAccountantsReport2019-01-012019-12-31 10510464business:FullAccounts2019-01-012019-12-31 105104642019-12-31 10510464business:Director12019-01-012019-12-31 10510464business:RegisteredOffice2019-01-012019-12-31 105104642018-12-31 10510464core:WithinOneYear2019-12-31 10510464core:WithinOneYear2018-12-31 10510464core:ShareCapital2019-12-31 10510464core:ShareCapital2018-12-31 10510464core:RetainedEarningsAccumulatedLosses2019-12-31 10510464core:RetainedEarningsAccumulatedLosses2018-12-31 10510464business:SmallEntities2019-01-012019-12-31 10510464countries:EnglandWales2019-01-012019-12-31 10510464core:FurnitureFittings2019-01-012019-12-31 10510464core:ComputerEquipment2019-01-012019-12-31 10510464core:FurnitureFittings2018-12-31 10510464core:FurnitureFittings2019-12-31 105104642018-01-012018-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10510464 (England and Wales)
QUANTUM UK BUSINESS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 December 2019
QUANTUM UK BUSINESS SOLUTIONS LIMITED Unaudited accounts Contents
Page
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QUANTUM UK BUSINESS SOLUTIONS LIMITED Company Information for the year ended 31 December 2019
Director
Vipulkumar Patel
Company Number
10510464 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX UNITED KINGDOM
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QUANTUM UK BUSINESS SOLUTIONS LIMITED Statement of financial position as at 31 December 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
300 
600 
Current assets
Debtors
5
17,201 
17,875 
Cash at bank and in hand
4,471 
2,359 
21,672 
20,234 
Creditors: amounts falling due within one year
6
(13,981)
(16,417)
Net current assets
7,691 
3,817 
Net assets
7,991 
4,417 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,891 
4,317 
Shareholders' funds
7,991 
4,417 
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2020 and were signed on its behalf by
Vipulkumar Patel Director Company Registration No. 10510464
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QUANTUM UK BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2019
1
Statutory information
QUANTUM UK BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10510464. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2019
1,200 
At 31 December 2019
1,200 
Depreciation
At 1 January 2019
600 
Charge for the year
300 
At 31 December 2019
900 
Net book value
At 31 December 2019
300 
At 31 December 2018
600 
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
16,106 
17,875 
Other debtors
1,095 
- 
17,201 
17,875 
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QUANTUM UK BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 December 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
3,819 
1,992 
Other creditors
1,500 
1,500 
Loans from directors
8,662 
12,925 
13,981 
16,417 
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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