Abbreviated Company Accounts - QUANDARY CONSULTING LIMITED

QUANDARY CONSULTING LIMITED - Company Information

04435839 QUANDARY CONSULTING LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 04435839 2013-06-01 2014-05-31 04435839 2014-05-31 04435839 2013-05-31 04435839 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 04435839 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 04435839

QUANDARY CONSULTING LIMITED

Abbreviated Accounts

31 May 2014

QUANDARY CONSULTING LIMITED Registered Number 04435839

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,047	2,369
		3,047	2,369
Current assets
Debtors		36,458	32,459
Cash at bank and in hand		36,205	33,971
		72,663	66,430
Creditors: amounts falling due within one year		(32,440)	(36,423)
Net current assets (liabilities)		40,223	30,007
Total assets less current liabilities		43,270	32,376
Total net assets (liabilities)		43,270	32,376
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		43,268	32,374
Shareholders' funds		43,270	32,376

For the year ending 31 May 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2015

And signed on their behalf by:
M Cassidy, Director

QUANDARY CONSULTING LIMITED Registered Number 04435839

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and machinery - 25% straight line
Fixtures and fittings - 25% straight line
Computer equipment - 33.33% straight line

2Tangible fixed assets

	£
Cost
At 1 June 2013	18,297
Additions	1,375
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	19,672
Depreciation
At 1 June 2013	15,928
Charge for the year	697
On disposals	-
At 31 May 2014	16,625
Net book values
At 31 May 2014	3,047
At 31 May 2013	2,369

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2