Abbreviated Company Accounts - CQRS LIMITED

TANGRAM PARTNERS LIMITED - Company Information

08521440 CQRS LIMITED 2015-06-30 false 2014-06-01 2015-06-30 true 08521440 2014-06-01 2015-06-30 08521440 2015-06-30 08521440 2014-05-31 08521440 uk-gaap-cd-bus:Director1 2014-06-01 2015-06-30 08521440 uk-gaap-cd-bus:Director2 2014-06-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-06-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-06-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass4 2014-05-31 iso4217:GBP shares

Registered Number 08521440

CQRS LIMITED

Abbreviated Accounts

30 June 2015

CQRS LIMITED Registered Number 08521440

Abbreviated Balance Sheet as at 30 June 2015

	Notes	30/06/2015	31/05/2014
		£	£
Fixed assets
Tangible assets	2	1,855	-
		1,855	-
Current assets
Debtors		64,578	400
Cash at bank and in hand		4,793	-
		69,371	400
Creditors: amounts falling due within one year		(67,655)	0
Net current assets (liabilities)		1,716	400
Total assets less current liabilities		3,571	400
Provisions for liabilities		(371)	0
Total net assets (liabilities)		3,200	400
Capital and reserves
Called up share capital	3	400	400
Profit and loss account		2,800	0
Shareholders' funds		3,200	400

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 21 March 2016

And signed on their behalf by:
Q C M SOLT, Director

CQRS LIMITED Registered Number 08521440

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.

Turnover policy
Turnover represents the value of services rendered during the period , excluding VAT.

Tangible assets depreciation policy
Depreciation is provided , at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment-25% on equal instalments basis.
Furniture and Fixtures-25% on equal instalments basis

Other accounting policies
Deferred Taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more ( or less ) tax at a future date , at the tax rates that are expected to apply when the timing differences
reverse ,based on current tax rates and laws.

2Tangible fixed assets

	£
Cost
At 1 June 2014	-
Additions	2,101
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,101
Depreciation
At 1 June 2014	-
Charge for the year	246
On disposals	-
At 30 June 2015	246
Net book values
At 30 June 2015	1,855
At 31 May 2014	-

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

	30/06/2015 £	31/05/2014 £
1,000 Ordinary C shares of £0.10 each	100	100
1,000 Ordinary Q shares of £0.10 each	100	100
1,000 Ordinary R shares of £0.10 each	100	100
1,000 Ordinary S shares of £0.10 each	100	100