Quantum Digital LMS Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 09738814 (England and Wales)

Unaudited Financial Statements

for the Period 18 August 2015 to 31 August 2016

for

QUANTUM DIGITAL LMS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Collins

REGISTERED OFFICE:

10 Friezewood Road

Southville

Bristol

BS3 2AB

REGISTERED NUMBER:

09738814 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

Bath House

6-8 Bath Street

Bristol

BS1 6HL

CURRENT ASSETS

3,937

CREDITORS

Amounts falling due within one year

(4,257

)

NET CURRENT LIABILITIES

(320

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(320

)

CAPITAL AND RESERVES

(320

)

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2016:

£

A Collins

Balance outstanding at start of period

-

Amounts advanced

4,771

Amounts repaid

(1,800

)

Balance outstanding at end of period

2,971

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the director on 18 May 2017 and were signed by:

A Collins - Director