Company Registration No. 08305550 (England and Wales)
QUANTUM ANALYTICS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2015
QUANTUM ANALYTICS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
QUANTUM ANALYTICS LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2015
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
1,634
Current assets
Debtors
553
66,000
Cash at bank and in hand
7,253
8,771
7,806
74,771
Creditors: amounts falling due within one year
(7,706)
(55,509)
Net current assets
100
19,262
Total assets less current liabilities
100
20,896
Provisions for liabilities
-
(327)
100
20,569
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
-
20,469
Shareholders' funds
100
20,569
For the financial period ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 1 February 2016
Mr S P Foster
Director
Company Registration No. 08305550
QUANTUM ANALYTICS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.
1.3
Turnover
Turnover represents amounts receivable for services net of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
50% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013 & at 31 May 2015
3,268
Depreciation
At 1 December 2013
1,634
Charge for the period
1,634
At 31 May 2015
3,268
Net book value
At 31 May 2015
-
At 30 November 2013
1,634
3
Share capital
2015
2013
£
£
Allotted, called up and fully paid
5,000 Ordinary-A Shares of 1p each
50
50
5,000 Ordinary-B Shares of 1p each
50
50
100
100
2015-05-312013-12-01falsetruetruetruetruetruetmpED91.html2016-02-03083055502013-12-012015-05-31083055502015-05-31083055502013-11-30083055502013-11-3008305550uk-bus:Director22013-12-012015-05-3108305550uk-gaap:ComputerEquipment2013-12-012015-05-3108305550uk-bus:OrdinaryShareClass12013-12-012015-05-3108305550uk-bus:OrdinaryShareClass22013-12-012015-05-3108305550uk-bus:OrdinaryShareClass12015-05-3108305550uk-bus:OrdinaryShareClass22015-05-3108305550uk-bus:OrdinaryShareClass12013-11-3008305550uk-bus:OrdinaryShareClass22013-11-30xbrli:purexbrli:sharesiso4217:GBP
