QRtec Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08662873 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

QRtec Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D F Riley

Mrs S Rogers

Mr S J Burgess

SECRETARY:

Mr D F Riley

REGISTERED OFFICE:

Syntec House

8 The Courtyard

Harris Business Park

Stoke Prior

Worcestershire

B60 4DJ

REGISTERED NUMBER:

08662873 (England and Wales)

ACCOUNTANTS:

Attwoods

90-92 High Street

Evesham

Worcestershire

WR11 4EU

FIXED ASSETS

Tangible assets

2

3,517

-

CURRENT ASSETS

Debtors

4,158

11,902

Cash at bank

4,305

27,122

8,463

39,024

CREDITORS

Amounts falling due within one year

6,680

30,406

NET CURRENT ASSETS

1,783

8,618

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,300

8,618

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

5,200

8,518

SHAREHOLDERS' FUNDS

5,300

8,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 28 November 2016 and were signed on its behalf
by:

Mr S J Burgess - Director

Mrs S Rogers - Director

Mr D F Riley - 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 goods, 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.

Motor vehicles

-

25% on reducing balance

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

Additions

4,689

At 30 September 2016

4,689

DEPRECIATION

Charge for year

1,172

At 30 September 2016

1,172

NET BOOK VALUE

At 30 September 2016

3,517

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

95

Ordinary

£1

95

1

Ordinary A

£1

1

Ordinary B

£1

1

Ordinary C

£1

1

Ordinary D

£1

1

Ordinary E

£1

1

100