Abbreviated Company Accounts - QUANTUM HOLDINGS LTD

QUANTUM HOLDINGS LTD - Company Information

02706755 QUANTUM HOLDINGS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 02706755 2014-07-01 2015-06-30 02706755 2015-06-30 02706755 2014-06-30 02706755 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 02706755 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 02706755

QUANTUM HOLDINGS LTD

Abbreviated Accounts

30 June 2015

QUANTUM HOLDINGS LTD Registered Number 02706755

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	39,898	39,898
		39,898	39,898
Current assets
Debtors		34,002	40,164
Cash at bank and in hand		2	2
		34,004	40,166
Creditors: amounts falling due within one year		(570)	(6,732)
Net current assets (liabilities)		33,434	33,434
Total assets less current liabilities		73,332	73,332
Total net assets (liabilities)		73,332	73,332
Capital and reserves
Called up share capital	3	47,500	47,500
Profit and loss account		25,832	25,832
Shareholders' funds		73,332	73,332

For the year ending 30 June 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 8 March 2016

And signed on their behalf by:
J Simpson, Director

QUANTUM HOLDINGS LTD Registered Number 02706755

Notes to the Abbreviated Accounts for the period ended 30 June 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
Consolidation
In the opinion of the directors, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.

2Fixed assets Investments
The company owns 100% of the issued share capital of the companies listed below:-

Quantum Precision Engineering Limited

Aggregate capital and reserves - £513,510 (2014 - £486,787)
Profit and (loss) for the year - £26,723 (2014 - £45,830)

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

	2015 £	2014 £
47,500 Ordinary shares of £1 each	47,500	47,500