Abbreviated Company Accounts - QUANTA VENTURE CONSULTING LIMITED

INVICTA RATIO LONDON LIMITED - Company Information

07910279 QUANTA VENTURE CONSULTING LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07910279 2015-02-01 2016-01-31 07910279 2016-01-31 07910279 2015-01-31 07910279 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07910279 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07910279

QUANTA VENTURE CONSULTING LIMITED

Abbreviated Accounts

31 January 2016

QUANTA VENTURE CONSULTING LIMITED Registered Number 07910279

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	528	76
		528	76
Current assets
Debtors		-	1,920
Cash at bank and in hand		6,170	3,224
		6,170	5,144
Creditors: amounts falling due within one year		(29,359)	(20,950)
Net current assets (liabilities)		(23,189)	(15,806)
Total assets less current liabilities		(22,661)	(15,730)
Total net assets (liabilities)		(22,661)	(15,730)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(22,662)	(15,731)
Shareholders' funds		(22,661)	(15,730)

For the year ending 31 January 2016 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 27 October 2016

And signed on their behalf by:
M Rutherford, Director

QUANTA VENTURE CONSULTING LIMITED Registered Number 07910279

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax,of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life,as follows:
Fixtures,fttings and equipment - 25% Reducing Balance

Other accounting policies
Other Creditors includes the sum of £16,623 due to the director for business expenses paid on behalf of the company and £11,064 due to a company also under the control of the director. The director will continue to support the company and not seek immediate repayment of either loan.

2Tangible fixed assets

	£
Cost
At 1 February 2015	179
Additions	517
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	696
Depreciation
At 1 February 2015	103
Charge for the year	65
On disposals	-
At 31 January 2016	168
Net book values
At 31 January 2016	528
At 31 January 2015	76

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

	2016 £	2015 £
1 Ordinary share of £1 each	1	1