Q-Agile Limited - Abbreviated accounts 16.3

Q-Agile Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08083869 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Q-Agile Limited

Q-Agile Limited (Registered number: 08083869)

Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Q-Agile Limited

Company Information
for the Year Ended 31 May 2016







Director: Mr Pankaj Nakhat





Secretary: Ms Sarika Golchha





Registered office: 10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA





Registered number: 08083869 (England and Wales)





Accountants: K&B Accountancy Group
10th Floor
1 Canada Square
Canary Wharf
London
E14 5AA

Q-Agile Limited (Registered number: 08083869)

Abbreviated Balance Sheet
31 May 2016

31/5/16 31/5/15
Notes £    £   
Fixed assets
Tangible assets 2 550 942

Current assets
Debtors 32,500 3,360
Cash at bank 107,129 156,335
139,629 159,695
Creditors
Amounts falling due within one year (48,561 ) (40,759 )
Net current assets 91,068 118,936
Total assets less current liabilities 91,618 119,878

Capital and reserves
Called up share capital 3 100 100
Profit and loss account 91,518 119,778
Shareholders' funds 91,618 119,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 February 2017 and were signed by:



Mr Pankaj Nakhat - Director


Q-Agile Limited (Registered number: 08083869)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016


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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. Tangible fixed assets
Total
£   
COST
At 1 June 2015 4,086
Additions 417
At 31 May 2016 4,503
DEPRECIATION
At 1 June 2015 3,144
Charge for year 809
At 31 May 2016 3,953
NET BOOK VALUE
At 31 May 2016 550
At 31 May 2015 942

3. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/16 31/5/15
value: £    £   
100 Ordinary Share 1 100 100