Micro-entity Accounts - Q TEKTEAM LTD

07858580 Q TEKTEAM LTD 2017-08-31 false 2016-09-01 2017-08-31 true 07858580 2016-09-01 2017-08-31 07858580 2017-08-31 07858580 2016-08-31 07858580 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07858580 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07858580 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-01 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 iso4217:GBP shares

Registered Number 07858580

Q TEKTEAM LTD

Micro-entity Accounts

31 August 2017

Q TEKTEAM LTD Registered Number 07858580

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	599	872
		599	872
Current assets
Debtors		30,532	35,209
Cash at bank and in hand		16,990	27,110
		47,522	62,319
Creditors: amounts falling due within one year		(10,424)	(12,160)
Net current assets (liabilities)		37,098	50,159
Total assets less current liabilities		37,697	51,031
Total net assets (liabilities)		37,697	51,031
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		37,597	50,931
Shareholders' funds		37,697	51,031

For the year ending 31 August 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 March 2018

And signed on their behalf by:
Mr S J Randall, Director

Q TEKTEAM LTD Registered Number 07858580

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Tangible fixed assets

	£
Cost
At 1 September 2016	1,702
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	1,702
Depreciation
At 1 September 2016	830
Charge for the year	273
On disposals	-
At 31 August 2017	1,103
Net book values
At 31 August 2017	599
At 31 August 2016	872

Office equipment 33.33% straight line

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100