Quantitative Science Solutions Ltd - Accounts

Quantitative Science Solutions Ltd - Accounts

QUANTITATIVE SCIENCE SOLUTIONS LTD - Company Information

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Registered Number : 8105865


 

 

 

QUANTITATIVE SCIENCE SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

Quantitative Science Solutions Ltd
Contents Page
For the year ended 30 June 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 June 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Shahidullah & Co
30 June 2018



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
10 December 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Intangible fixed assets 2 1    1,156 
Tangible fixed assets 3 22,298    26,315 
22,299    27,471 
Current assets      
Debtors 11,295    12,137 
Cash at bank and in hand 678    2,225 
11,973    14,361 
Creditors: amount falling due within one year (22,953)   (41,019)
Net current assets (10,979)   (26,658)
 
Total assets less current liabilities 11,320    813 
Net assets 11,320    813 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 11,220    713 
Shareholders funds 11,320    813 
 


For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Delal Uddin
Director

Date approved by the board: 10 December 2018
2
General Information
Quantitative Science Solutions Ltd is a private company, limited by shares, registered in , registration number 8105865,registration address 23b Rogers Road,London,E161LR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 01 July 2017 10,543    10,543 
Additions -    - 
Disposals -    - 
At 30 June 2018 10,543    10,543 
Amortisation
At 01 July 2017 9,387    9,387 
Charge for year 1,155    1,155 
On disposals -    - 
At 30 June 2018 10,542    10,542 
Net book values
At 30 June 2018 1    1 
At 30 June 2017 1,156    1,156 


3.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2017 29,310    100    3,413    32,823 
Additions -    -    -    - 
Disposals -    -    -    - 
At 30 June 2018 29,310    100    3,413    32,823 
Depreciation
At 01 July 2017 3,297    100    3,111    6,508 
Charge for year 3,716    -    301    4,017 
On disposals -    -    -    - 
At 30 June 2018 7,013    100    3,412    10,525 
Net book values
Closing balance as at 30 June 2018 22,297    -    1    22,298 
Opening balance as at 01 July 2017 26,013    -    302    26,315 


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