Quattro Consulting Limited Company Accounts
Quattro Consulting Limited Company Accounts
COMPANY REGISTRATION NUMBER:
03438552
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Financial Statements |
Year ended 31 March 2017
Contents |
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Officers and professional advisers |
1 |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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United Kingdom |
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Accountants |
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Chartered Certified Accountants |
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Warwick & Coventry |
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Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2017
Warwick & Coventry
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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------- |
------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
– |
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Accruals and deferred income |
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------- |
------- |
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Net assets |
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------- |
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Statement of Financial Position (continued) |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
25 September 2017
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
03438552
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Notes to the Financial Statements |
Year ended 31 March 2017
1.
General information
The company is a private company limited by shares, registered and trading in England and Wales. The address of the registered office is 9 Hurst Road, Longford, Coventry, United Kingdom, CV6 6EG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 April 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 9.
Judgements in applying accounting policies and key sources of estimation in uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor Vehicles |
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Office Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to
3
(2016:
3
).
5.
Tangible assets
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2016 |
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Additions |
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Disposals |
(
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(
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(
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At 31 March 2017 |
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------- |
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Depreciation |
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At 1 April 2016 |
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Charge for the year |
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Disposals |
(
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(
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(
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------- |
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At 31 March 2017 |
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------- |
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Carrying amount |
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At 31 March 2017 |
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------ |
------- |
------- |
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At 31 March 2016 |
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6.
Debtors
2017 |
2016 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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------- |
------- |
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------- |
------- |
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7.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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-------- |
------- |
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8.
Directors' advances, credits and guarantees
The directors current account was in credit throughout the year.
9.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 April 2015.
No transitional adjustments were required in equity or profit or loss for the year.