Balmer Quality Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07879501 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BALMER QUALITY CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A Hughes

Mrs A Hughes

REGISTERED OFFICE:

101 Galgate

Barnard Castle

Co. Durham

DL12 8ES

REGISTERED NUMBER:

07879501 (England and Wales)

ACCOUNTANTS:

Blaeford Gordon & Company Ltd

101 Galgate

Barnard Castle

DL12 8ES

FIXED ASSETS

Tangible assets

2

11,522

14,551

CURRENT ASSETS

Debtors

60,000

40,442

Cash at bank

76,815

66,289

136,815

106,731

CREDITORS

Amounts falling due within one year

3

41,848

39,665

NET CURRENT ASSETS

94,967

67,066

TOTAL ASSETS LESS CURRENT LIABILITIES

106,489

81,617

CREDITORS

Amounts falling due after more than one year

3

-

(1,869

)

PROVISIONS FOR LIABILITIES

(2,304

)

(2,910

)

NET ASSETS

104,185

76,838

CAPITAL AND RESERVES

Called up share capital

4

99

99

Profit and loss account

104,086

76,739

SHAREHOLDERS' FUNDS

104,185

76,838

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

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

The directors acknowledge their 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 Board of Directors on 18 January 2016 and were signed on its behalf by:

A Hughes - Director

Mrs A Hughes - Director

1.	ACCOUNTING POLICIES

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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

50% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

30,271

Additions

2,023

At 31 December 2015

32,294

DEPRECIATION

At 1 January 2015

15,720

Charge for year

5,052

At 31 December 2015

20,772

NET BOOK VALUE

At 31 December 2015

11,522

At 31 December 2014

14,551

3.

CREDITORS

Creditors include an amount of £ 1,869 (31.12.14 - £ 8,738 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

99

Ordinary

£1

99

99