Company Registration No. 04538343 (England and Wales)
QUANTUM LEGAL COSTS CONSULTANTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
QUANTUM LEGAL COSTS CONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
QUANTUM LEGAL COSTS CONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
331
445
Current assets
Debtors
4,906
3,701
Cash at bank and in hand
32,025
32,277
36,931
35,978
Creditors: amounts falling due within one year
(15,275)
(15,232)
Net current assets
21,656
20,746
Total assets less current liabilities
21,987
21,191
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
21,985
21,189
Shareholders' funds
21,987
21,191
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his 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 March 2016
Mr J R Compton-McPherson
Director
Company Registration No. 04538343
QUANTUM LEGAL COSTS CONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
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:
Fixtures, fittings & equipment
25% on reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
1,302
Depreciation
At 1 October 2014
857
Charge for the year
114
At 30 September 2015
971
Net book value
At 30 September 2015
331
At 30 September 2014
445
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 'A' ordinary shares of £1 each
1
1
1 'B' ordinary shares of £1 each
1
1
2
2
2015-09-302014-10-01falsetruetruetruetruetruetmpFCC2.html2016-03-04045383432014-10-012015-09-30045383432015-09-30045383432014-09-30045383432014-09-3004538343uk-bus:Director12014-10-012015-09-3004538343uk-gaap:FixturesFittingsToolsEquipment2014-10-012015-09-3004538343uk-bus:OrdinaryShareClass12014-10-012015-09-3004538343uk-bus:OrdinaryShareClass22014-10-012015-09-3004538343uk-bus:OrdinaryShareClass12015-09-3004538343uk-bus:OrdinaryShareClass22015-09-3004538343uk-bus:OrdinaryShareClass12014-09-3004538343uk-bus:OrdinaryShareClass22014-09-30xbrli:purexbrli:sharesiso4217:GBP
