Abbreviated Company Accounts - QUADRATEK CONSULTING LTD.

QUADRATEK CONSULTING LTD. - Company Information

03434650 QUADRATEK CONSULTING LTD. 2016-03-31 false 2015-05-01 2016-03-31 true 03434650 2015-05-01 2016-03-31 03434650 2016-03-31 03434650 2015-04-30 03434650 uk-gaap-cd-bus:Director1 2015-05-01 2016-03-31 03434650 uk-gaap-cd-bus:Director2 2015-05-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-05-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-05-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass4 2015-05-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass5 2015-05-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass5 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass5 2015-04-30 iso4217:GBP shares

Registered Number 03434650

QUADRATEK CONSULTING LTD.

Abbreviated Accounts

31 March 2016

QUADRATEK CONSULTING LTD. Registered Number 03434650

Abbreviated Balance Sheet as at 31 March 2016

	Notes	31/03/2016	30/04/2015
		£	£
Fixed assets
Investments	2	295,207	295,207
		295,207	295,207
Current assets
Debtors		258,795	689,864
Cash at bank and in hand		217,057	89,299
		475,852	779,163
Creditors: amounts falling due within one year		(214,425)	(487,999)
Net current assets (liabilities)		261,427	291,164
Total assets less current liabilities		556,634	586,371
Total net assets (liabilities)		556,634	586,371
Capital and reserves
Called up share capital	3	1,000	1,000
Share premium account		321,100	321,100
Profit and loss account		234,534	264,271
Shareholders' funds		556,634	586,371

For the year ending 31 March 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 22 December 2016

And signed on their behalf by:
S J Randall, Director

QUADRATEK CONSULTING LTD. Registered Number 03434650

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2008.

2Fixed assets Investments
Shares in group undertakings and participating interests

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

	31/03/2016 £	30/04/2015 £
59,000 A Ordinary shares of £0.01 each	590	590
35,000 B Ordinary shares of £0.01 each	350	350
5,000 C Ordinary shares of £0.01 each	50	50
500 D Ordinary shares of £0.01 each	5	5
500 E Ordinary shares of £0.01 each	5	5