Abbreviated Company Accounts - QUANTUM WESSEX LIMITED

Abbreviated Company Accounts - QUANTUM WESSEX LIMITED

QUANTUM WESSEX LIMITED - Company Information

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Registered Number 04720861

QUANTUM WESSEX LIMITED

Abbreviated Accounts

30 April 2015

QUANTUM WESSEX LIMITED Registered Number 04720861

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 671 895
671 895
Current assets
Stocks 7,000 -
Debtors 9,519 8,748
16,519 8,748
Creditors: amounts falling due within one year (26,867) (21,688)
Net current assets (liabilities) (10,348) (12,940)
Total assets less current liabilities (9,677) (12,045)
Creditors: amounts falling due after more than one year (2,014) -
Total net assets (liabilities) (11,691) (12,045)
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,692) (12,046)
Shareholders' funds (11,691) (12,045)
  • For the year ending 30 April 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 17 January 2016

And signed on their behalf by:
S Damon, Director

QUANTUM WESSEX LIMITED Registered Number 04720861

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover is net invoiced sales less VAT and sales discounts.

2Tangible fixed assets
£
Cost
At 1 May 2014 9,846
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 9,846
Depreciation
At 1 May 2014 8,951
Charge for the year 224
On disposals -
At 30 April 2015 9,175
Net book values
At 30 April 2015 671
At 30 April 2014 895