Abbreviated Company Accounts - QUANTUM HEARTMATH LIMITED

QUANTUM HEARTMATH LIMITED - Company Information

05598764 QUANTUM HEARTMATH LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 05598764 2013-11-01 2014-10-31 05598764 2014-10-31 05598764 2013-10-31 05598764 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05598764 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-31 iso4217:GBP shares

Registered Number 05598764

QUANTUM HEARTMATH LIMITED

Abbreviated Accounts

31 October 2014

QUANTUM HEARTMATH LIMITED Registered Number 05598764

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	15,226
		-	15,226
Current assets
Debtors		-	41,058
		-	41,058
Creditors: amounts falling due within one year		0	(46,652)
Net current assets (liabilities)		0	(5,594)
Total assets less current liabilities		0	9,632
Total net assets (liabilities)		0	9,632
Capital and reserves
Called up share capital	3	11	11
Profit and loss account		(11)	9,621
Shareholders' funds		0	9,632

For the year ending 31 October 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 31 July 2015

And signed on their behalf by:
L Curry, Director

QUANTUM HEARTMATH LIMITED Registered Number 05598764

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 represents the net value of services provided.

Tangible assets depreciation policy
Depreciation has been provided at the rate of 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2013	37,432
Additions	-
Disposals	(37,432)
Revaluations	-
Transfers	-
At 31 October 2014	0
Depreciation
At 1 November 2013	22,206
Charge for the year	-
On disposals	(22,206)
At 31 October 2014	0
Net book values
At 31 October 2014	0
At 31 October 2013	15,226

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

	2014 £	2013 £
10 A Ordinary shares of £1 each	10	10
1 B Ordinary shares of £1 each	1	1