QUILLA CONSULTING LIMITED

QUILLA CONSULTING LIMITED - Company Information

true Janette Zeller true 1 October 2015 30 September 2016 30 September 2016 true false 7773551 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7773551 2015-09-30 7773551 2016-09-30 7773551 2015-10-01 2016-09-30 7773551 uk-gaap:RestatedAmount 2015-09-30 7773551 uk-gaap:RestatedAmount 2016-09-30 7773551 uk-gaap:NetGoodwill 2015-09-30 7773551 uk-gaap:NetGoodwill 2016-09-30 7773551 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 7773551 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 7773551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 7773551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 7773551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 7773551 uk-gaap:DevelopmentCosts 2015-09-30 7773551 uk-gaap:DevelopmentCosts 2016-09-30 7773551 uk-gaap:DevelopmentCosts 2015-10-01 2016-09-30 7773551 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 7773551 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 7773551 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-09-30 7773551 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 7773551 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 7773551 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-09-30 7773551 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 7773551 uk-gaap:PlantMachinery 2015-09-30 7773551 uk-gaap:PlantMachinery 2016-09-30 7773551 uk-gaap:Vehicles 2015-10-01 2016-09-30 7773551 uk-gaap:Vehicles 2015-09-30 7773551 uk-gaap:Vehicles 2016-09-30 7773551 uk-gaap:FixturesFittings 2015-10-01 2016-09-30 7773551 uk-gaap:FixturesFittings 2015-09-30 7773551 uk-gaap:FixturesFittings 2016-09-30 7773551 uk-gaap:ComputerEquipment 2015-10-01 2016-09-30 7773551 uk-gaap:ComputerEquipment 2015-09-30 7773551 uk-gaap:ComputerEquipment 2016-09-30 7773551 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 7773551 uk-gaap:SharesListedFixedAssetInvestments 2015-10-01 2016-09-30 7773551 uk-gaap:SharesListedFixedAssetInvestments 2016-09-30 7773551 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 7773551 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-01 2016-09-30 7773551 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-09-30 7773551 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 7773551 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-01 2016-09-30 7773551 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-09-30 7773551 uk-gaap:ProvisionsForBadDebts 2015-09-30 7773551 uk-gaap:ProvisionsForBadDebts 2015-10-01 2016-09-30 7773551 uk-gaap:ProvisionsForBadDebts 2016-09-30 7773551 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 7773551 uk-gaap:ProvisionsForDeferredTaxation 2015-10-01 2016-09-30 7773551 uk-gaap:ProvisionsForDeferredTaxation 2016-09-30 7773551 uk-gaap:OtherProvisions 2015-09-30 7773551 uk-gaap:OtherProvisions 2015-10-01 2016-09-30 7773551 uk-gaap:OtherProvisions 2016-09-30 7773551 uk-gaap:WithinOneYear 2015-09-30 7773551 uk-gaap:WithinOneYear 2015-10-01 2016-09-30 7773551 uk-gaap:WithinOneYear 2016-09-30 7773551 uk-gaap:AfterOneYear 2015-09-30 7773551 uk-gaap:AfterOneYear 2015-10-01 2016-09-30 7773551 uk-gaap:AfterOneYear 2016-09-30 7773551 uk-bus:AllOrdinaryShares 2016-09-30 7773551 uk-bus:AllOrdinaryShares 2015-09-30 7773551 uk-bus:OrdinaryShareClass1 2016-09-30 7773551 uk-bus:OrdinaryShareClass2 2016-09-30 7773551 uk-bus:OrdinaryShareClass3 2016-09-30 7773551 uk-bus:OrdinaryShareClass4 2016-09-30 7773551 uk-bus:OrdinaryShareClass5 2016-09-30 7773551 uk-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 7773551 uk-bus:OrdinaryShareClass2 2015-10-01 2016-09-30 7773551 uk-bus:OrdinaryShareClass3 2015-10-01 2016-09-30 7773551 uk-bus:OrdinaryShareClass4 2015-10-01 2016-09-30 7773551 uk-bus:OrdinaryShareClass5 2015-10-01 2016-09-30 7773551 uk-bus:PreferenceShareClass1 2016-09-30 7773551 uk-bus:PreferenceShareClass2 2016-09-30 7773551 uk-bus:PreferenceShareClass3 2016-09-30 7773551 uk-bus:PreferenceShareClass4 2016-09-30 7773551 uk-bus:PreferenceShareClass5 2016-09-30 7773551 uk-bus:PreferenceShareClass1 2015-10-01 2016-09-30 7773551 uk-bus:PreferenceShareClass2 2015-10-01 2016-09-30 7773551 uk-bus:PreferenceShareClass3 2015-10-01 2016-09-30 7773551 uk-bus:PreferenceShareClass4 2015-10-01 2016-09-30 7773551 uk-bus:PreferenceShareClass5 2015-10-01 2016-09-30 7773551 uk-bus:CompanySecretary 2015-10-01 2016-09-30 7773551 uk-bus:RegisteredOffice 2015-10-01 2016-09-30 7773551 uk-bus:EntityAccountantsOrAuditors 2015-10-01 2016-09-30 7773551 uk-bus:EntityAccountantsOrAuditors 2016-09-30 7773551 uk-bus:MainBusiness 2015-10-01 2016-09-30 7773551 uk-bus:EntityBankers 2015-10-01 2016-09-30 7773551 uk-bus:EntityLawyersOrLegalAdvisers 2015-10-01 2016-09-30 7773551 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-10-01 2016-09-30 7773551 uk-bus:HighestPaidDirector 2015-10-01 2016-09-30 7773551 uk-bus:HighestPaidDirector 2016-09-30 7773551 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-10-01 2016-09-30 7773551 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-10-01 2016-09-30 7773551 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-10-01 2016-09-30 7773551 uk-bus:AllEntityOfficers 2015-10-01 2016-09-30 7773551 uk-gaap:InvestmentProperties 2015-09-30 7773551 uk-gaap:InvestmentProperties 2015-10-01 2016-09-30 7773551 uk-gaap:InvestmentProperties 2016-09-30 7773551 uk-gaap:IntellectualProperty 2015-10-01 2016-09-30 7773551 uk-gaap:IntellectualProperty 2015-09-30 7773551 uk-gaap:IntellectualProperty 2016-09-30 7773551 uk-countries:UnitedKingdom 2015-10-01 2016-09-30 7773551 uk-countries:Europe 2015-10-01 2016-09-30 7773551 uk-countries:NorthAmerica 2015-10-01 2016-09-30 7773551 uk-countries:SouthAmerica 2015-10-01 2016-09-30 7773551 uk-countries:Asia 2015-10-01 2016-09-30 7773551 uk-countries:RestWorldOutsideUK 2015-10-01 2016-09-30 7773551 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 7773551 uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 7773551 uk-gaap:AllSubsidiaries 2015-10-01 2016-09-30 7773551 uk-gaap:AllAssociates 2015-10-01 2016-09-30 7773551 dpl-gaap:CostSales 2015-09-30 7773551 dpl-gaap:CostSales 2016-09-30 7773551 dpl-gaap:CostSales 2015-10-01 2016-09-30 7773551 dpl-gaap:DistributionCosts 2015-10-01 2016-09-30 7773551 dpl-gaap:AdministrativeExpenses 2015-10-01 2016-09-30 7773551 uk-bus:Director1 2015-10-01 2016-09-30 7773551 uk-bus:Director1 2016-09-30 7773551 2014-09-30 7773551 2015-09-30 7773551 2014-10-01 2015-09-30 7773551 uk-gaap:RestatedAmount 2014-09-30 7773551 uk-gaap:RestatedAmount 2015-09-30 7773551 uk-gaap:NetGoodwill 2014-09-30 7773551 uk-gaap:NetGoodwill 2015-09-30 7773551 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 7773551 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 7773551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 7773551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 7773551 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 7773551 uk-gaap:DevelopmentCosts 2014-09-30 7773551 uk-gaap:DevelopmentCosts 2015-09-30 7773551 uk-gaap:DevelopmentCosts 2014-10-01 2015-09-30 7773551 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 7773551 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 7773551 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 7773551 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 7773551 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 7773551 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 7773551 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 7773551 uk-gaap:PlantMachinery 2014-09-30 7773551 uk-gaap:PlantMachinery 2015-09-30 7773551 uk-gaap:Vehicles 2014-10-01 2015-09-30 7773551 uk-gaap:Vehicles 2014-09-30 7773551 uk-gaap:Vehicles 2015-09-30 7773551 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 7773551 uk-gaap:FixturesFittings 2014-09-30 7773551 uk-gaap:FixturesFittings 2015-09-30 7773551 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 7773551 uk-gaap:ComputerEquipment 2014-09-30 7773551 uk-gaap:ComputerEquipment 2015-09-30 7773551 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 7773551 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 7773551 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 7773551 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 7773551 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 7773551 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 7773551 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 7773551 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-01 2015-09-30 7773551 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 7773551 uk-gaap:ProvisionsForBadDebts 2014-09-30 7773551 uk-gaap:ProvisionsForBadDebts 2014-10-01 2015-09-30 7773551 uk-gaap:ProvisionsForBadDebts 2015-09-30 7773551 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 7773551 uk-gaap:ProvisionsForDeferredTaxation 2014-10-01 2015-09-30 7773551 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 7773551 uk-gaap:OtherProvisions 2014-09-30 7773551 uk-gaap:OtherProvisions 2014-10-01 2015-09-30 7773551 uk-gaap:OtherProvisions 2015-09-30 7773551 uk-gaap:WithinOneYear 2014-09-30 7773551 uk-gaap:WithinOneYear 2014-10-01 2015-09-30 7773551 uk-gaap:WithinOneYear 2015-09-30 7773551 uk-gaap:AfterOneYear 2014-09-30 7773551 uk-gaap:AfterOneYear 2014-10-01 2015-09-30 7773551 uk-gaap:AfterOneYear 2015-09-30 7773551 uk-bus:AllOrdinaryShares 2015-09-30 7773551 uk-bus:AllOrdinaryShares 2014-09-30 7773551 uk-bus:OrdinaryShareClass1 2015-09-30 7773551 uk-bus:OrdinaryShareClass2 2015-09-30 7773551 uk-bus:OrdinaryShareClass3 2015-09-30 7773551 uk-bus:OrdinaryShareClass4 2015-09-30 7773551 uk-bus:OrdinaryShareClass5 2015-09-30 7773551 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 7773551 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 7773551 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 7773551 uk-bus:OrdinaryShareClass4 2014-10-01 2015-09-30 7773551 uk-bus:OrdinaryShareClass5 2014-10-01 2015-09-30 7773551 uk-bus:PreferenceShareClass1 2015-09-30 7773551 uk-bus:PreferenceShareClass2 2015-09-30 7773551 uk-bus:PreferenceShareClass3 2015-09-30 7773551 uk-bus:PreferenceShareClass4 2015-09-30 7773551 uk-bus:PreferenceShareClass5 2015-09-30 7773551 uk-bus:PreferenceShareClass1 2014-10-01 2015-09-30 7773551 uk-bus:PreferenceShareClass2 2014-10-01 2015-09-30 7773551 uk-bus:PreferenceShareClass3 2014-10-01 2015-09-30 7773551 uk-bus:PreferenceShareClass4 2014-10-01 2015-09-30 7773551 uk-bus:PreferenceShareClass5 2014-10-01 2015-09-30 7773551 uk-bus:CompanySecretary 2014-10-01 2015-09-30 7773551 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 7773551 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 7773551 uk-bus:EntityAccountantsOrAuditors 2015-09-30 7773551 uk-bus:MainBusiness 2014-10-01 2015-09-30 7773551 uk-bus:EntityBankers 2014-10-01 2015-09-30 7773551 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 7773551 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-01 2015-09-30 7773551 uk-bus:HighestPaidDirector 2014-10-01 2015-09-30 7773551 uk-bus:HighestPaidDirector 2015-09-30 7773551 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 7773551 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 7773551 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-01 2015-09-30 7773551 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 7773551 uk-gaap:InvestmentProperties 2014-09-30 7773551 uk-gaap:InvestmentProperties 2014-10-01 2015-09-30 7773551 uk-gaap:InvestmentProperties 2015-09-30 7773551 uk-gaap:IntellectualProperty 2014-10-01 2015-09-30 7773551 uk-gaap:IntellectualProperty 2014-09-30 7773551 uk-gaap:IntellectualProperty 2015-09-30 7773551 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 7773551 uk-countries:Europe 2014-10-01 2015-09-30 7773551 uk-countries:NorthAmerica 2014-10-01 2015-09-30 7773551 uk-countries:SouthAmerica 2014-10-01 2015-09-30 7773551 uk-countries:Asia 2014-10-01 2015-09-30 7773551 uk-countries:RestWorldOutsideUK 2014-10-01 2015-09-30 7773551 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 7773551 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 7773551 uk-gaap:AllSubsidiaries 2014-10-01 2015-09-30 7773551 uk-gaap:AllAssociates 2014-10-01 2015-09-30 7773551 dpl-gaap:CostSales 2014-09-30 7773551 dpl-gaap:CostSales 2015-09-30 7773551 dpl-gaap:CostSales 2014-10-01 2015-09-30 7773551 dpl-gaap:DistributionCosts 2014-10-01 2015-09-30 7773551 dpl-gaap:AdministrativeExpenses 2014-10-01 2015-09-30 7773551 uk-bus:Director1 2014-10-01 2015-09-30 7773551 uk-bus:Director1 2015-09-30

Registered number: 7773551

Abbreviated accounts

For The Year Ended 30 September 2016

QUILLA CONSULTING LIMITED

Company No. 7773551

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		8,280		10,488
Cash at bank and in hand		137,289		105,055

		145,569		115,543
Creditors: Amounts Falling Due Within One Year		(24,328 )		(27,188 )

NET CURRENT ASSETS (LIABILITIES)			121,241		88,355

TOTAL ASSETS LESS CURRENT LIABILITIES			121,241		88,355

NET ASSETS			121,241		88,355

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			121,240		88,354

SHAREHOLDERS' FUNDS			121,241		88,355

For the year ending 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Ms Janette Zeller

16/06/2017

QUILLA CONSULTING LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	0.010	100	1	1

3. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Ms Janette Zeller	34,746	72,962

4. Ultimate Controlling Party

The company's ultimate controlling party is Janette Zeller by virtue of her ownership of 100% of the issued share capital in the company.

Page 1