Quantum Digital LMS Limited - Accounts to registrar (filleted) - small 18.1
Quantum Digital LMS Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 August 2017 |
| for |
| QUANTUM DIGITAL LMS LIMITED |
| QUANTUM DIGITAL LMS LIMITED (BY SHARES) (REGISTERED NUMBER: 09738814) |
| Contents of the Financial Statements |
| FOR THE YEAR ENDED 31 AUGUST 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| QUANTUM DIGITAL LMS LIMITED (BY SHARES) |
| Company Information |
| FOR THE YEAR ENDED 31 AUGUST 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Haines Watts |
| Chartered Accountants |
| Bath House |
| 6-8 Bath Street |
| Bristol |
| BS1 6HL |
| QUANTUM DIGITAL LMS LIMITED (BY SHARES) (REGISTERED NUMBER: 09738814) |
| Balance Sheet |
| 31 AUGUST 2017 |
| 2017 | 2016 |
| £ | £ |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 1 . |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 31 August 2017 and the |
| period ended 31 August 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| QUANTUM DIGITAL LMS LIMITED (BY SHARES) (REGISTERED NUMBER: 09738814) |
| Balance Sheet - continued |
| 31 AUGUST 2017 |
| 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 were approved and authorised for issue by the director on by: |