Quantum Consult Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04317722 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Quantum Consult Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S A Pilling

A C P Lister

SECRETARY:

S A Pilling

REGISTERED OFFICE:

Sandmartin House

9 North Baileygate

Pontefract

West Yorkshire

WF8 1ES

REGISTERED NUMBER:

04317722 (England and Wales)

ACCOUNTANTS:

TBD Associates Ltd

60 Lansdowne Place

Hove

East Sussex

BN3 1FG

FIXED ASSETS

Tangible assets

2

5,813

7,749

CURRENT ASSETS

Debtors

102,839

128,891

Cash at bank and in hand

88,096

48,459

190,935

177,350

CREDITORS

Amounts falling due within one year

80,547

73,143

NET CURRENT ASSETS

110,388

104,207

TOTAL ASSETS LESS CURRENT LIABILITIES

116,201

111,956

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

116,101

111,856

SHAREHOLDERS' FUNDS

116,201

111,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2016 and were signed on its behalf by:

S A Pilling - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

26,156

DEPRECIATION

At 1 April 2015

18,407

Charge for year

1,936

At 31 March 2016

20,343

NET BOOK VALUE

At 31 March 2016

5,813

At 31 March 2015

7,749

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100