QMIS Limited - Limited company - abbreviated - 11.0.0

QMIS Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 06446514 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

QMIS Limited

QMIS Limited (Registered number: 06446514)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

QMIS Limited

Company Information
for the Year Ended 31 December 2013







DIRECTORS: M Corr
F Doran





SECRETARY: M Corr





REGISTERED OFFICE: 4 Millennium House
Priestley Road
Basingstoke
Hampshire
RG24 9GZ





REGISTERED NUMBER: 06446514 (England and Wales)





ACCOUNTANTS: Sherringtons LLP
Chartered Certified Accountants
4 Millennium House
Priestley Road
Basingstoke
Hampshire
RG24 9GZ

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
QMIS Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of QMIS Limited for the year ended 31 December 2013 on pages nil to nil from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of QMIS Limited, as a body, in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of QMIS
Limited and state those matters that we have agreed to state to the Board of Directors of QMIS Limited, as a body, in
this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume
responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that QMIS Limited has kept adequate accounting records and to prepare statutory financial
statements that give a true and fair view of the assets, liabilities, financial position and loss of QMIS Limited. You
consider that QMIS Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of QMIS Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sherringtons LLP
Chartered Certified Accountants
4 Millennium House
Priestley Road
Basingstoke
Hampshire
RG24 9GZ


15 July 2014

QMIS Limited (Registered number: 06446514)

Abbreviated Balance Sheet
31 December 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 51 249
Cash at bank 1,164 3,215
1,215 3,464
CREDITORS
Amounts falling due within one year (194 ) (148 )
NET CURRENT ASSETS 1,021 3,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,021

3,316

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 1,019 3,314
SHAREHOLDERS' FUNDS 1,021 3,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 July 2014 and were signed on its behalf by:





M Corr - Director


QMIS Limited (Registered number: 06446514)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
2 Ordinary £1 2 2