QUANTUM VISUALISATION LIMITED Accounts filed on 31-03-2014

QUANTUM VISUALISATION LIMITED - Company Information

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QUANTUM VISUALISATION LIMITED

Company Registration Number:
07553964 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Alistair George Corrie
		Sue Corrie






Registered office:		Cheriton Basingstoke Road


		Riseley
		Berkshire
		RG7 1QL




Company Registration Number:		07553964 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Current assets
Stocks:		279	279
Debtors:	2	2,000	3,840
Cash at bank and in hand:		30,073	38,172
Total current assets:		32,352	42,291
Creditors
Creditors: amounts falling due within one year	3	23,415	35,057
Net current assets (liabilities):		8,937	7,234
Total assets less current liabilities:		8,937	7,234
Total net assets (liabilities):		8,937	7,234

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		8,935	7,232
Total shareholders funds:		8,937	7,234

For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.

These 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 2008).

The financial statements were approved by the Board of Directors on 22 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sue Corrie
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historic cost convention and in accordance with the Financial Reporting Standards for Smaller Entities effective April 2008

Turnover policy

The turnover in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period excluding any Value Added Tax and trade discounts

Tangible fixed assets depreciation policy

The Company does not have any tangible fixed assets

Intangible fixed assets amortisation policy

The Company does not have any intangible fixed assets

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Debtors

	2014 £	2013 £
Trade debtors:	-	3,840
Other debtors:	2,000	-
Total:	2,000	3,840

Other debtors relates to a Loan from The Corrie Partnership Limited , a related company.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	-	12
Taxation and social security:	12,403	14,707
Other creditors:	11,012	20,338
Total:	23,415	35,057

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

QUANTUM VISUALISATION LIMITED Accounts filed on 31-03-2014