| Qualisys-IT Ltd |
| Registered number: |
08062904 |
| Abbreviated Balance Sheet |
| as at 31 May 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
1,057 |
|
|
1,649 |
|
| Current assets |
| Debtors |
|
|
1,399 |
|
|
1,458 |
| Cash at bank and in hand |
|
|
14,279 |
|
|
5,325 |
|
|
|
15,678 |
|
|
6,783 |
|
| Creditors: amounts falling due within one year |
|
|
(15,724) |
|
|
(7,643) |
|
| Net Current Assets |
|
|
|
(46) |
|
|
(860) |
|
| Net Assets |
|
|
|
1,011 |
|
|
789 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
10 |
|
|
10 |
| Profit and loss account |
|
|
|
1,001 |
|
|
779 |
|
| Shareholders' funds |
|
|
|
1,011 |
|
|
789 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr J Brocklehurst |
| Director |
| Approved by the board on 3 August 2016 |
|
| Qualisys-IT Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 May 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office Equipment |
25% reducing balance |
|
Computers |
33% straight line |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 June 2015 |
2,426 |
|
Additions |
240 |
|
At 31 May 2016 |
2,666 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 June 2015 |
777 |
|
Charge for the year |
832 |
|
At 31 May 2016 |
1,609 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 May 2016 |
1,057 |
|
At 31 May 2015 |
1,649 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
