Qwobo Consulting Limited - Period Ending 2015-03-31
Qwobo Consulting Limited - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Period from
Qwobo Consulting Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Qwobo Consulting Limited
for the Period Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Qwobo Consulting Limited for the period ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Qwobo Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Qwobo Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Qwobo Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Qwobo Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Qwobo Consulting Limited. You consider that Qwobo Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Qwobo Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Date:.............................
Qwobo Consulting Limited
(Registration number: 08959768)
Abbreviated Balance Sheet at 31 March 2015
Note |
31 March 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mr P Janoo
Director
2
Qwobo Consulting Limited
Notes to the Abbreviated Accounts for the Period from 26 March 2014 to 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Pensions
Qwobo Consulting Limited
Notes to the Abbreviated Accounts for the Period from 26 March 2014 to 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
1,812 |
1,812 |
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At 31 March 2015 |
1,812 |
1,812 |
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Depreciation |
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Charge for the period |
604 |
604 |
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At 31 March 2015 |
604 |
604 |
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Net book value |
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At 31 March 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2015 |
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No. |
£ |
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New shares allotted
During the period |