Abbreviated Company Accounts - QUO VADIS CONSULTANCY LIMITED

QUO VADIS CONSULTANCY LIMITED - Company Information

04355049 QUO VADIS CONSULTANCY LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 04355049 2013-02-01 2014-01-31 04355049 2014-01-31 04355049 2013-01-31 04355049 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 04355049 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 04355049

QUO VADIS CONSULTANCY LIMITED

Abbreviated Accounts

31 January 2014

QUO VADIS CONSULTANCY LIMITED Registered Number 04355049

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	376	501
		376	501
Current assets
Debtors		1,552	5,000
Cash at bank and in hand		9,901	2,821
		11,453	7,821
Creditors: amounts falling due within one year		(9,383)	(5,060)
Net current assets (liabilities)		2,070	2,761
Total assets less current liabilities		2,446	3,262
Total net assets (liabilities)		2,446	3,262
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		2,445	3,261
Shareholders' funds		2,446	3,262

For the year ending 31 January 2014 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 9 September 2014

And signed on their behalf by:
Ms J M Chapman, Director

QUO VADIS CONSULTANCY LIMITED Registered Number 04355049

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Turnover policy
Turnover represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 25% reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 February 2013	8,499
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	8,499
Depreciation
At 1 February 2013	7,998
Charge for the year	125
On disposals	-
At 31 January 2014	8,123
Net book values
At 31 January 2014	376
At 31 January 2013	501

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1