Qiser Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07331178

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Qiser Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Shiraz Qiser

REGISTERED OFFICE:

5 Spires View

Bristol

BS16 1UR

REGISTERED NUMBER:

07331178

ACCOUNTANT:

SJD Accountancy Birmingham

Latimer House

6 Edward Street

Birmingham

West Midlands

B1 2RX

FIXED ASSETS

Tangible assets

2

306

-

CURRENT ASSETS

Debtors

26,333

3,482

Cash at bank

48,882

30,369

75,215

33,851

CREDITORS

Amounts falling due within one year

29,897

17,867

NET CURRENT ASSETS

45,318

15,984

TOTAL ASSETS LESS CURRENT
LIABILITIES

45,624

15,984

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

45,614

15,974

SHAREHOLDERS' FUNDS

45,624

15,984

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 28 April 2017 and were signed by:

Mr Shiraz Qiser - Director

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

1,115

Additions

379

At 31 July 2016

1,494

DEPRECIATION

At 1 August 2015

1,115

Charge for year

73

At 31 July 2016

1,188

NET BOOK VALUE

At 31 July 2016

306

At 31 July 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

10

Ordinary

1

10