REACT Quality Management Ltd - Limited company - abbreviated - 11.9

REACT Quality Management Ltd - Limited company - abbreviated - 11.9

TRIGO QUALITY MANAGEMENT LIMITED - Company Information

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07396279 1.2.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure073962792014-01-31073962792015-01-31073962792014-02-012015-01-31073962792013-01-31073962792013-02-012014-01-31073962792014-01-3107396279ns14:PoundSterling2014-02-012015-01-3107396279ns7:Director12014-02-012015-01-3107396279ns7:OrdinaryShareClass12014-02-012015-01-3107396279ns5:FixturesFittings2014-02-012015-01-3107396279ns5:ComputerEquipment2014-02-012015-01-3107396279ns7:OrdinaryShareClass12015-01-3107396279ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: 07396279










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

REACT QUALITY MANAGEMENT LTD

REACT QUALITY MANAGEMENT LTD (REGISTERED NUMBER: 07396279)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

REACT QUALITY MANAGEMENT LTD (REGISTERED NUMBER: 07396279)

ABBREVIATED BALANCE SHEET
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 46,418 -

CURRENT ASSETS
Debtors 684,315 234,179
Cash at bank - 24,765
684,315 258,944
CREDITORS
Amounts falling due within one year 3 662,292 258,295
NET CURRENT ASSETS 22,023 649
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,441
649

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 68,440 648
SHAREHOLDERS' FUNDS 68,441 649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 October 2015 and were signed by:





Mrs N Endley - Director


The notes form part of these abbreviated accounts

Page 1
REACT QUALITY MANAGEMENT LTD (REGISTERED NUMBER: 07396279)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared in accordance with applicable accounting standards. The principal accounting
policies adopted in the preparation of the financial statements are set out below and have remained unchanged
from the previous year.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover comprises the value of sales (excluding value added tax, similar taxes and trade discounts) of services
provided in the normal course of business. Revenue is recognised in respect of service contracts when the
company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - Straight line over 3 years
Computer equipment - Straight line over 3 years

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 1,457
Additions 51,576
At 31 January 2015 53,033
DEPRECIATION
At 1 February 2014 1,457
Charge for year 5,158
At 31 January 2015 6,615
NET BOOK VALUE
At 31 January 2015 46,418
At 31 January 2014 -

3. CREDITORS

Creditors include an amount of £ 128,745 for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

5. ULTIMATE PARENT COMPANY

Bridge Corporate Investments Ltd is regarded by the directors as being the company's ultimate parent company.

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