Quality Concepts Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03444137 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

QUALITY CONCEPTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M F Page

Mrs J M Page

SECRETARY:

Mr M F Page

REGISTERED OFFICE:

Commercial House

High Street

Hadlow

Tonbridge

Kent

TN11 0EE

REGISTERED NUMBER:

03444137 (England and Wales)

CURRENT ASSETS

Debtors

2,900

Cash at bank

158,913

159,655

161,813

162,555

CREDITORS

Amounts falling due within one year

2,028

3,454

NET CURRENT ASSETS

159,785

159,101

TOTAL ASSETS LESS CURRENT
LIABILITIES

159,785

159,101

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

159,784

159,100

SHAREHOLDERS' FUNDS

159,785

159,101

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 21 September 2016 and were signed on its behalf
by:

Mr M F Page - 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).

Deferred tax

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

balance sheet date excluding permanent differences.

In all cases, provision for deferred tax is made at the rate of tax expected to apply when the timing differences

reverse.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1