Abbreviated Company Accounts - QUANTUM SERVICES (UK) LIMITED

Abbreviated Company Accounts - QUANTUM SERVICES (UK) LIMITED


Registered Number 04153556

QUANTUM SERVICES (UK) LIMITED

Abbreviated Accounts

5 April 2016

QUANTUM SERVICES (UK) LIMITED Registered Number 04153556

Abbreviated Balance Sheet as at 5 April 2016

Notes 2016 2015
£ £
Current assets
Debtors 81,007 91,955
Cash at bank and in hand 8,903 9,400
89,910 101,355
Creditors: amounts falling due within one year (6,356) (19,152)
Net current assets (liabilities) 83,554 82,203
Total assets less current liabilities 83,554 82,203
Total net assets (liabilities) 83,554 82,203
Capital and reserves
Called up share capital 100 100
Profit and loss account 83,454 82,103
Shareholders' funds 83,554 82,203
  • For the year ending 5 April 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 December 2016

And signed on their behalf by:
A Gottesman, Director

QUANTUM SERVICES (UK) LIMITED Registered Number 04153556

Notes to the Abbreviated Accounts for the period ended 5 April 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.