Company Registration No. 06568337 (England and Wales)
QUEST ASSESSMENTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2016
QUEST ASSESSMENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
QUEST ASSESSMENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
534
712
Current assets
Debtors
40,666
44,250
Cash at bank and in hand
5,453
3,651
46,119
47,901
Creditors: amounts falling due within one year
(23,913)
(24,384)
Net current assets
22,206
23,517
Total assets less current liabilities
22,740
24,229
Provisions for liabilities
(107)
(142)
22,633
24,087
Capital and reserves
Called up share capital
3
3
3
Profit and loss account
22,630
24,084
Shareholders' funds
22,633
24,087
For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 December 2016
Mr M Choi
Director
Company Registration No. 06568337
QUEST ASSESSMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
1,626
Depreciation
At 1 May 2015
914
Charge for the year
178
At 30 April 2016
1,092
Net book value
At 30 April 2016
534
At 30 April 2015
712
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary 'A' Shares of £1 each
2
2
1 Ordinary 'B' Shares of £1 each
1
1
3
3
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