Questvision Limited |
Registered number: 07876359 |
Abbreviated Balance Sheet - 31 March 2015 |
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
4,000 |
|
|
12,000 |
Tangible assets |
3 |
|
|
728 |
|
|
1,427 |
|
|
|
|
4,728 |
|
|
13,427 |
|
Current assets |
Debtors |
|
|
- |
|
|
4,922 |
Cash at bank and in hand |
|
|
785 |
|
|
1,499 |
|
|
|
785 |
|
|
6,421 |
|
Creditors: amounts falling due within one year |
|
|
(4,863) |
|
|
(7,952) |
|
Net current liabilities |
|
|
|
(4,078) |
|
|
(1,531) |
|
Net assets |
|
|
|
650 |
|
|
11,896 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
550 |
|
|
11,796 |
|
Shareholders' funds |
|
|
|
650 |
|
|
11,896 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
R T North |
Director |
Approved by the board on 15 December 2015 |
|
Questvision Limited |
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015 |
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Intangible assets |
|
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20 - 33% straight line |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
20,000 |
|
At 31 March 2015 |
20,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2014 |
8,000 |
|
Provided during the year |
8,000 |
|
At 31 March 2015 |
16,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
4,000 |
|
At 31 March 2014 |
12,000 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
2,719 |
|
At 31 March 2015 |
2,719 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
1,292 |
|
Charge for the year |
699 |
|
At 31 March 2015 |
1,991 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
728 |
|
At 31 March 2014 |
1,427 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|