QUESTA COMPUTING LIMITED Accounts filed on 31-01-2015

QUESTA COMPUTING LIMITED - Company Information

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QUESTA COMPUTING LIMITED

Company Registration Number:
02889117 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

Company Information
for the Period Ended 31st January 2015

Director:		Andrew Johnston
		Frances O'Reilly



Company secretary:		Frances O'Reilly



Registered office:		Ember House
		35-37 Creek Road

		East Molesey
		Surrey
		KT8 9BE




Company Registration Number:		02889117 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	6	1,784	1,645
Total fixed assets:		1,784	1,645
Current assets
Debtors:	7	17,797	14,849
Cash at bank and in hand:		37,808	35,402
Total current assets:		55,605	50,251
Creditors
Creditors: amounts falling due within one year	8	26,701	24,384
Net current assets (liabilities):		28,904	25,867
Total assets less current liabilities:		30,688	27,512
Total net assets (liabilities):		30,688	27,512

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	9	10	10
Profit and Loss account:		30,678	27,502
Total shareholders funds:		30,688	27,512

For the year ending 31 January 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Johnston
Status: Director
Name: Frances O'Reilly
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historic cost convention and in accordance with the financial reporting standard for smaller entities (effective April 2008)

Turnover policy

This represents the invoiced amounts of services provided (excluding Value Added Tax and discounts) in the normal course of business.

Tangible fixed assets depreciation policy

Provision is made for depreciation on all tangible assets at rates calculated to write off the cost or valuation, less estimated residual value, of each asset over its expected useful life at the following rates: Fixtures and fittings 33.3% per annum (written-down value) Motor vehicles 20% per annum (straight line)

Other accounting policies

Deferred taxation is recognised in respect of all timing differences that have originated but not reserved at the balance sheet date. Deferred taxation is provided for in accordance with Financial Reporting Standard 19.

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

6. Tangible assets

	Total
Cost	£
At 01st February 2014:	28,852
Additions:	1,029
Disposals:	20,639
At 31st January 2015:	9,242
Depreciation
At 01st February 2014:	27,207
Charge for year:	891
On disposals:	20,639
At 31st January 2015:	7,459
Net book value
At 31st January 2015:	1,784
At 31st January 2014:	1,645

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

7. Debtors

	2015 £	2014 £
Trade debtors:	17,797	14,849
Total:	17,797	14,849

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

8. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	26,059	23,009
Accruals and deferred income:	600	600
Other creditors:	42	775
Total:	26,701	24,384

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

9. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

11. Related party disclosures

Name of the ultimate controlling party during the period:	Andrew Johnston

The total amount of dividends paid to the directors during the year was £66,000 (2013: £45,000), £39,600 paid to A K Johnston and £26,400 to F B O'Reilly Throughout the current and previous year the company was controlled by A K Johnston, a director. A K Johnston is the managing director and majority shareholder. No other transactions with related parties were undertaken as are required to be disclosed under Financial Reporting Standard 8.

QUESTA COMPUTING LIMITED Accounts filed on 31-01-2015