Abbreviated Company Accounts - QT CONSULTANTS LIMITED

QT CONSULTANTS LIMITED - Company Information

05952954 QT CONSULTANTS LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05952954 2012-11-01 2013-10-31 05952954 2013-10-31 05952954 2012-10-31 05952954 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05952954 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05952954

QT CONSULTANTS LIMITED

Abbreviated Accounts

31 October 2013

QT CONSULTANTS LIMITED Registered Number 05952954

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	2,257	1,150
		2,257	1,150
Current assets
Debtors		10,796	17,880
Cash at bank and in hand		30,700	30,492
		41,496	48,372
Creditors: amounts falling due within one year		(24,585)	(23,705)
Net current assets (liabilities)		16,911	24,667
Total assets less current liabilities		19,168	25,817
Total net assets (liabilities)		19,168	25,817
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		19,158	25,807
Shareholders' funds		19,168	25,817

For the year ending 31 October 2013 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.

Approved by the Board on 22 December 2014

And signed on their behalf by:
G Hillyard, Director

QT CONSULTANTS LIMITED Registered Number 05952954

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable in respect of services provided to customers in the period.

2Tangible fixed assets

	£
Cost
At 1 November 2012	2,799
Additions	1,860
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	4,659
Depreciation
At 1 November 2012	1,649
Charge for the year	753
On disposals	-
At 31 October 2013	2,402
Net book values
At 31 October 2013	2,257
At 31 October 2012	1,150

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
10 Ordinary shares of £1 each	10	10