Quest Support Limited

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Registered number: 06920879

Abbreviated accounts

For The Year Ended 30 June 2016

Tyler-Waddington

Quest Support Limited

Company No. 06920879

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		45		129

			45		129
CURRENT ASSETS
Debtors		21,085		-
Cash at bank and in hand		21,987		49,694

		43,072		49,694
Creditors: Amounts Falling Due Within One Year		(16,458 )		(18,697 )

NET CURRENT ASSETS (LIABILITIES)			26,614		30,997

TOTAL ASSETS LESS CURRENT LIABILITIES			26,659		31,126

NET ASSETS			26,659		31,126

CAPITAL AND RESERVES
Called up share capital	3		6		6
Profit and Loss Account			26,653		31,120

SHAREHOLDERS' FUNDS			26,659		31,126

Quest Support Limited

Company No. 06920879

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Angela Hill

11/01/2017

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Quest Support Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	1,533

As at 30 June 2016	1,533

Depreciation
As at 1 July 2015	1,404
Provided during the period	84

As at 30 June 2016	1,488

Net Book Value
As at 30 June 2016	45

As at 1 July 2015	129

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	6	6	6

4. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mrs Angela Hill	24,750	38,000

5. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of their ownership of 100% of the issued share capital in the company.

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