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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 March 2016 28 February 2017 28 February 2017 03160411 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03160411 2016-02-29 03160411 2017-02-28 03160411 2016-03-01 2017-02-28 03160411 frs-core:CurrentFinancialInstruments 2017-02-28 03160411 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 03160411 frs-core:Non-currentFinancialInstruments 2017-02-28 03160411 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 03160411 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 03160411 frs-core:CurrentFinancialInstruments 2017-02-28 03160411 frs-core:AfterOneYear 2016-03-01 2017-02-28 03160411 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 03160411 frs-core:BetweenOneFiveYears 2017-02-28 03160411 frs-core:ComputerEquipment 2017-02-28 03160411 frs-core:ComputerEquipment 2016-03-01 2017-02-28 03160411 frs-core:ComputerEquipment 2016-02-29 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2016-03-01 2017-02-28 03160411 dpl-frs:Item11 2016-02-29 03160411 dpl-frs:Item11 2017-02-28 03160411 dpl-frs:CostSales dpl-frs:Item11 2016-03-01 2017-02-28 03160411 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 03160411 dpl-frs:DistributionCosts dpl-frs:Item11 2016-03-01 2017-02-28 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-02-28 03160411 dpl-frs:Item12 2016-03-01 2017-02-28 03160411 dpl-frs:Item12 2016-02-29 03160411 dpl-frs:Item12 2017-02-28 03160411 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 03160411 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 03160411 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 03160411 1 2016-03-01 2017-02-28 03160411 frs-countries:EnglandWales 2016-03-01 2017-02-28 03160411 2015-02-28 03160411 2016-02-29 03160411 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 2016-02-29 03160411 frs-core:AfterOneYear 2015-03-01 2016-02-29 03160411 frs-core:BetweenOneFiveYears 2015-03-01 2016-02-29 03160411 frs-core:BetweenOneFiveYears 2016-02-29 03160411 frs-core:ComputerEquipment 2016-02-29 03160411 frs-core:ComputerEquipment 2015-03-01 2016-02-29 03160411 frs-core:ComputerEquipment 2015-02-28 03160411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 03160411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-01 2016-02-29 03160411 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-28 03160411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 03160411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-01 2016-02-29 03160411 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-28 03160411 frs-core:FurnitureFittings 2016-02-29 03160411 frs-core:FurnitureFittings 2015-03-01 2016-02-29 03160411 frs-core:FurnitureFittings 2015-02-28 03160411 frs-core:NetGoodwill 2016-02-29 03160411 frs-core:NetGoodwill 2015-03-01 2016-02-29 03160411 frs-core:NetGoodwill 2015-02-28 03160411 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 03160411 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-01 2016-02-29 03160411 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-28 03160411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 03160411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-01 2016-02-29 03160411 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-28 03160411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 03160411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-01 2016-02-29 03160411 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-28 03160411 frs-core:MoreThanFiveYears 2015-03-01 2016-02-29 03160411 frs-core:MoreThanFiveYears 2016-02-29 03160411 frs-core:MotorVehicles 2016-02-29 03160411 frs-core:MotorVehicles 2015-03-01 2016-02-29 03160411 frs-core:MotorVehicles 2015-02-28 03160411 frs-core:OtherResidualIntangibleAssets 2016-02-29 03160411 frs-core:OtherResidualIntangibleAssets 2015-03-01 2016-02-29 03160411 frs-core:OtherResidualIntangibleAssets 2015-02-28 03160411 frs-core:PlantMachinery 2016-02-29 03160411 frs-core:PlantMachinery 2015-03-01 2016-02-29 03160411 frs-core:PlantMachinery 2015-02-28 03160411 frs-core:Secured 2016-02-29 03160411 frs-core:Unsecured 2016-02-29 03160411 frs-core:WithinOneYear 2015-03-01 2016-02-29 03160411 frs-core:WithinOneYear 2016-02-29 03160411 frs-core:CapitalRedemptionReserve 2015-03-01 2016-02-29 03160411 frs-core:CapitalRedemptionReserve 2015-02-28 03160411 frs-core:CapitalRedemptionReserve 2016-02-29 03160411 frs-core:OtherReservesSubtotal 2015-03-01 2016-02-29 03160411 frs-core:OtherReservesSubtotal 2015-02-28 03160411 frs-core:OtherReservesSubtotal 2016-02-29 03160411 frs-core:RevaluationReserve 2015-03-01 2016-02-29 03160411 frs-core:RevaluationReserve 2015-02-28 03160411 frs-core:RevaluationReserve 2016-02-29 03160411 frs-core:SharePremium 2015-03-01 2016-02-29 03160411 frs-core:SharePremium 2015-02-28 03160411 frs-core:SharePremium 2016-02-29 03160411 frs-core:ShareCapital 2015-03-01 2016-02-29 03160411 frs-core:ShareCapital 2015-02-28 03160411 frs-core:ShareCapital 2016-02-29 03160411 frs-core:RetainedEarningsAccumulatedLosses 2015-03-01 2016-02-29 03160411 frs-core:RetainedEarningsAccumulatedLosses 2015-02-28 03160411 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 03160411 frs-countries:Asia 2015-03-01 2016-02-29 03160411 frs-countries:RestEuropeOutsideUK 2015-03-01 2016-02-29 03160411 frs-countries:NorthAmerica 2015-03-01 2016-02-29 03160411 frs-countries:RestWorldOutsideUK 2015-03-01 2016-02-29 03160411 frs-countries:SouthAmerica 2015-03-01 2016-02-29 03160411 frs-countries:UnitedKingdom 2015-03-01 2016-02-29 03160411 frs-bus:HighestPaidDirector 2015-03-01 2016-02-29 03160411 frs-bus:PrivateLimitedCompanyLtd 2015-03-01 2016-02-29 03160411 frs-bus:CompanyLimitedByGuarantee 2015-03-01 2016-02-29 03160411 frs-bus:LimitedLiabilityPartnershipLLP 2015-03-01 2016-02-29 03160411 frs-bus:LimitedLiabilityPartnershipsSORP 2015-03-01 2016-02-29 03160411 frs-bus:FullAccounts 2015-03-01 2016-02-29 03160411 frs-bus:AbbreviatedAccounts 2015-03-01 2016-02-29 03160411 frs-bus:FRS102 2015-03-01 2016-02-29 03160411 frs-bus:EntityHasNeverTraded 2015-03-01 2016-02-29 03160411 frs-bus:EntityNoLongerTradingButTradedInPast 2015-03-01 2016-02-29 03160411 frs-bus:Audited 2015-03-01 2016-02-29 03160411 frs-bus:AuditExempt-NoAccountantsReport 2015-03-01 2016-02-29 03160411 frs-bus:AuditExemptWithAccountantsReport 2015-03-01 2016-02-29 03160411 frs-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 03160411 frs-bus:OrdinaryShareClass1 2015-02-28 03160411 frs-bus:OrdinaryShareClass1 2016-02-29 03160411 frs-bus:OrdinaryShareClass2 2015-03-01 2016-02-29 03160411 frs-bus:OrdinaryShareClass2 2015-02-28 03160411 frs-bus:OrdinaryShareClass2 2016-02-29 03160411 frs-bus:OrdinaryShareClass3 2015-03-01 2016-02-29 03160411 frs-bus:OrdinaryShareClass3 2015-02-28 03160411 frs-bus:OrdinaryShareClass3 2016-02-29 03160411 frs-bus:OrdinaryShareClass4 2015-03-01 2016-02-29 03160411 frs-bus:OrdinaryShareClass4 2015-02-28 03160411 frs-bus:OrdinaryShareClass4 2016-02-29 03160411 frs-bus:OrdinaryShareClass5 2015-03-01 2016-02-29 03160411 frs-bus:OrdinaryShareClass5 2015-02-28 03160411 frs-bus:OrdinaryShareClass5 2016-02-29 03160411 frs-bus:PreferenceShareClass1 2015-03-01 2016-02-29 03160411 frs-bus:PreferenceShareClass1 2015-02-28 03160411 frs-bus:PreferenceShareClass1 2016-02-29 03160411 frs-bus:PreferenceShareClass2 2015-03-01 2016-02-29 03160411 frs-bus:PreferenceShareClass2 2015-02-28 03160411 frs-bus:PreferenceShareClass2 2016-02-29 03160411 frs-bus:PreferenceShareClass3 2015-03-01 2016-02-29 03160411 frs-bus:PreferenceShareClass3 2015-02-28 03160411 frs-bus:PreferenceShareClass3 2016-02-29 03160411 frs-bus:PreferenceShareClass4 2015-03-01 2016-02-29 03160411 frs-bus:PreferenceShareClass4 2015-02-28 03160411 frs-bus:PreferenceShareClass4 2016-02-29 03160411 frs-bus:PreferenceShareClass5 2015-03-01 2016-02-29 03160411 frs-bus:PreferenceShareClass5 2015-02-28 03160411 frs-bus:PreferenceShareClass5 2016-02-29 03160411 1 2015-03-01 2016-02-29 03160411 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-01 2016-02-29 03160411 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-02-28 03160411 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 03160411 frs-core:LeasedAssets 2015-03-01 2016-02-29 03160411 frs-core:OwnedAssets 2015-03-01 2016-02-29 03160411 frs-core:CurrencyRisk 2015-03-01 2016-02-29 03160411 frs-core:MarketRisk 2015-03-01 2016-02-29 03160411 frs-core:InterestRateRisk 2015-03-01 2016-02-29 03160411 dpl-countries:UnitedKingdom 2015-03-01 2016-02-29 03160411 dpl-countries:Europe 2015-03-01 2016-02-29 03160411 dpl-countries:NorthAmerica 2015-03-01 2016-02-29 03160411 dpl-countries:SouthAmerica 2015-03-01 2016-02-29 03160411 dpl-countries:Asia 2015-03-01 2016-02-29 03160411 dpl-countries:RestWorldOutsideUK 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales 2015-02-28 03160411 dpl-frs:CostSales 2016-02-29 03160411 dpl-frs:DistributionCosts 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses 2015-03-01 2016-02-29 03160411 frs-bus:Director1 2015-03-01 2016-02-29 03160411 frs-bus:Director1 2015-02-28 03160411 frs-bus:Director1 2016-02-29 03160411 frs-bus:CompanySecretary1 2015-03-01 2016-02-29 03160411 1 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 1 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 1 2016-02-29 03160411 2 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 2 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 2 2016-02-29 03160411 3 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 3 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 3 2016-02-29 03160411 4 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 4 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 4 2016-02-29 03160411 5 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 5 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 5 2016-02-29 03160411 6 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 6 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 6 2016-02-29 03160411 7 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 7 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 7 2016-02-29 03160411 8 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 8 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 8 2016-02-29 03160411 9 2015-03-01 2016-02-29 03160411 frs-core:CurrentFinancialInstruments 9 2016-02-29 03160411 frs-core:Non-currentFinancialInstruments 9 2016-02-29 03160411 dpl-frs:Item1 2015-03-01 2016-02-29 03160411 dpl-frs:Item1 2015-02-28 03160411 dpl-frs:Item1 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item1 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item1 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item1 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-03-01 2016-02-29 03160411 dpl-frs:Item2 2015-03-01 2016-02-29 03160411 dpl-frs:Item2 2015-02-28 03160411 dpl-frs:Item2 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item2 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item2 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item2 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-03-01 2016-02-29 03160411 dpl-frs:Item3 2015-03-01 2016-02-29 03160411 dpl-frs:Item3 2015-02-28 03160411 dpl-frs:Item3 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item3 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item3 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item3 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-03-01 2016-02-29 03160411 dpl-frs:Item4 2015-03-01 2016-02-29 03160411 dpl-frs:Item4 2015-02-28 03160411 dpl-frs:Item4 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item4 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item4 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item4 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-03-01 2016-02-29 03160411 dpl-frs:Item5 2015-03-01 2016-02-29 03160411 dpl-frs:Item5 2015-02-28 03160411 dpl-frs:Item5 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item5 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item5 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item5 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-03-01 2016-02-29 03160411 dpl-frs:Item6 2015-03-01 2016-02-29 03160411 dpl-frs:Item6 2015-02-28 03160411 dpl-frs:Item6 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item6 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item6 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item6 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-03-01 2016-02-29 03160411 dpl-frs:Item7 2015-03-01 2016-02-29 03160411 dpl-frs:Item7 2015-02-28 03160411 dpl-frs:Item7 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item7 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item7 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item7 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-03-01 2016-02-29 03160411 dpl-frs:Item8 2015-03-01 2016-02-29 03160411 dpl-frs:Item8 2015-02-28 03160411 dpl-frs:Item8 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item8 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item8 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item8 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-03-01 2016-02-29 03160411 dpl-frs:Item9 2015-03-01 2016-02-29 03160411 dpl-frs:Item9 2015-02-28 03160411 dpl-frs:Item9 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item9 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item9 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item9 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-03-01 2016-02-29 03160411 dpl-frs:Item10 2015-03-01 2016-02-29 03160411 dpl-frs:Item10 2015-02-28 03160411 dpl-frs:Item10 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item10 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item10 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item10 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-03-01 2016-02-29 03160411 dpl-frs:Item11 2015-03-01 2016-02-29 03160411 dpl-frs:Item11 2015-02-28 03160411 dpl-frs:Item11 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item11 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item11 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-29 03160411 dpl-frs:Item12 2015-03-01 2016-02-29 03160411 dpl-frs:Item12 2015-02-28 03160411 dpl-frs:Item12 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-29 03160411 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 03160411 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 03160411 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-29 03160411 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-29 03160411 1 2015-03-01 2016-02-29 03160411 frs-countries:EnglandWales 2015-03-01 2016-02-29

Registered number: 03160411

Q T (SW) LIMITED

Unaudited Financial Statements

For The Year Ended 28 February 2017

PATRICK JAMES AND CO (SW) LTD

CPAA

THE OLD VICARAGE

64 EXMOUTH ROAD

PLYMOUTH

DEVON

PL1 4QJ

Q T (SW) LIMITED

Unaudited Financial Statements

For The Year Ended 28 February 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Q T (SW) LIMITED

Balance Sheet

As at 28 February 2017

Balance Sheet

Registered number: 03160411

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		2,678		2,826

			2,678		2,826
CURRENT ASSETS
Debtors	6	356		462
Cash at bank and in hand		1,874		2,793

		2,230		3,255
Creditors: Amounts Falling Due Within One Year	7	(2,374 )		(1,495 )

NET CURRENT ASSETS (LIABILITIES)			(144 )		1,760

TOTAL ASSETS LESS CURRENT LIABILITIES			2,534		4,586

Creditors: Amounts Falling Due After More Than One Year	8		(17,855 )		(15,599 )

NET ASSETS			(15,321 )		(11,013 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			(15,421 )		(11,113 )

SHAREHOLDERS' FUNDS			(15,321)		(11,013)

Page 1

Q T (SW) LIMITED

Balance Sheet (continued)

As at 28 February 2017

For the year ending 28 February 2017 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr DAVID MARSH

30/10/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

Q T (SW) LIMITED

Statement of Changes in Equity

For The Year Ended 28 February 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 March 2015	100	55,314	55,414
Loss for the year and total comprehensive income	-	(66,427 )	(66,427)

As at 29 February 2016 and 1 March 2016	100	(11,113 )	(11,013)


Loss for the year and total comprehensive income	-	(4,308 )	(4,308)

As at 28 February 2017	100	(15,421 )	(15,321)

Page 3

Q T (SW) LIMITED

Notes to the Unaudited Accounts

For The Year Ended 28 February 2017

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% RB
Computer Equipment	25% RB

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

5. Tangible Assets


	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2016	5,979	-	5,979
Additions	405	340	745

As at 28 February 2017	6,384	340	6,724

Depreciation
As at 1 March 2016	3,153	-	3,153
Provided during the period	808	85	893

As at 28 February 2017	3,961	85	4,046

Net Book Value
As at 28 February 2017	2,423	255	2,678

As at 1 March 2016	2,826	-	2,826

Page 4

Q T (SW) LIMITED

Notes to the Unaudited Accounts (continued)

For The Year Ended 28 February 2017

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	356	-
Corporation tax recoverable assets	-	462

	356	462

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Other creditors	2,374	1,495

	2,374	1,495

8. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Directors loan account	17,855	15,599

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. General Information

Q T (SW) LIMITED Registered number 03160411 is a limited by shares company incorporated in England & Wales. The Registered Office is Windyridge, , Higher Trelowia,, Widegates, Cornwall,, PL13 1QL.

Page 5