Abbreviated Company Accounts - QTUK LTD

Registered Number 07167151

QTUK LTD

Abbreviated Accounts

28 February 2015

QTUK LTD Registered Number 07167151

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		1	-
Fixed assets
Intangible assets	2	-	15,000
Tangible assets	3	-	3,012
Investments		-	-
		-	18,012
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		-	-
		-	-
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		0	0
Total assets less current liabilities		1	18,012
Creditors: amounts falling due after more than one year		0	-
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1	18,012
Capital and reserves
Called up share capital		1	18,012
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		1	18,012

For the year ending 28 February 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.

Approved by the Board on 30 November 2015

And signed on their behalf by:
Craig Monks, Director

QTUK LTD Registered Number 07167151

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Intangible fixed assets

	£
Cost
At 1 March 2014	15,000
Additions	-
Disposals	-
Revaluations	(15,000)
Transfers	-
At 28 February 2015	0
Amortisation
At 1 March 2014	-
Charge for the year	-
On disposals	-
At 28 February 2015	-
Net book values
At 28 February 2015	0
At 28 February 2014	15,000

3Tangible fixed assets

	£
Cost
At 1 March 2014	3,012
Additions	-
Disposals	-
Revaluations	(3,012)
Transfers	-
At 28 February 2015	0
Depreciation
At 1 March 2014	-
Charge for the year	-
On disposals	-
At 28 February 2015	-
Net book values
At 28 February 2015	0
At 28 February 2014	3,012