Abbreviated Company Accounts - QUESTCARE LIMITED

06338130 QUESTCARE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06338130 2014-04-01 2015-03-31 06338130 2015-03-31 06338130 2014-03-31 06338130 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06338130 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06338130

QUESTCARE LIMITED

Abbreviated Accounts

31 March 2015

QUESTCARE LIMITED Registered Number 06338130

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	139,508	139,508
		139,508	139,508
Current assets
Debtors		27,273	167,993
Cash at bank and in hand		61,859	6,159
		89,132	174,152
Creditors: amounts falling due within one year		(510)	(390)
Net current assets (liabilities)		88,622	173,762
Total assets less current liabilities		228,130	313,270
Creditors: amounts falling due after more than one year		-	(139,508)
Total net assets (liabilities)		228,130	173,762
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		228,129	173,761
Shareholders' funds		228,130	173,762

For the year ending 31 March 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 29 December 2015

And signed on their behalf by:
S P L Blackburn, Director

QUESTCARE LIMITED Registered Number 06338130

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Other accounting policies
Deferred tax
Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Fixed assets Investments
Investments
other
than
loans
£
COST
At 1 April 2014
and 31 March 2015 139,508
NET BOOK VALUE
At 31 March 2015 139,508
At 31 March 2014 139,508

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1