Accounts filed on 31-05-2016

Accounts filed on 31-05-2016

QAYYUM CONSULTING LIMITED - Company Information

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054557752015-06-012016-05-31falsetruehttp://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-05-31http://www.companieshouse.gov.uk/cd:Director12015-06-012016-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-012016-05-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-06-012016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-05-31http://www.companieshouse.gov.uk/2014-06-012015-05-31http://www.companieshouse.gov.uk/2015-06-012016-05-31http://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/2016-05-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-06-012016-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05455775
Qayyum Consulting Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
Prepared By:
GTA
8
Quarles Park Road
Romford
Essex
RM6 4DE
Qayyum Consulting Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05455775
Qayyum Consulting Limited
Registered Number: 05455775
BALANCE SHEET AT 31/05/2016
20162015
Notes££
FIXED ASSETS
Tangible assets2165330
CURRENT ASSETS
Debtors (amounts falling due within one year)3269269
Cash at bank and in hand144434
413703
CREDITORS: Amounts falling due within one year2,1021,331
NET CURRENT LIABILITIES(1,689)(628)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,524)(298)
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account(1,525)(299)
SHAREHOLDERS' FUNDS(1,524)(298)
For the year ending 31/05/2016 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 27/02/2015 and signed on their behalf by
Viktoriya Levytska
Director
Qayyum Consulting Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 100%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/06/2015660660
At 31/05/2016660660
Depreciation
At 01/06/2015330330
For the year165165
At 31/05/2016495495
Net Book Amounts
At 31/05/2016165165
At 31/05/2015330330
Qayyum Consulting Limited
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors269269
269269
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11