Accounts Submission

QUANTUM TRANSPORT PLANNING LTD. - Company Information

Company Accounts and Tax Online 10832943 Board of Directors 1.7.18 31.3.19 31.3.19 No description of principal activity false iso4217:GBP xbrli:pure 10832943 2017-06-23 2018-06-30 10832943 2019-03-31 10832943 2018-07-01 2019-03-31 10832943 2018-06-30 10832943 countries:EnglandWales 2018-07-01 2019-03-31 10832943 curr:PoundSterling 2018-07-01 2019-03-31 10832943 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-03-31 10832943 uk-bus:FRS102 2018-07-01 2019-03-31 10832943 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-03-31 10832943 uk-bus:FullAccounts 2018-07-01 2019-03-31 10832943 uk-bus:RegisteredOffice 2018-07-01 2019-03-31 10832943 uk-bus:Director1 2018-07-01 2019-03-31 10832943 uk-bus:Director1 2018-07-01 10832943 uk-bus:Director1 2019-03-31 10832943 core:AfterOneYear 2019-03-31 10832943 core:AfterOneYear 2018-06-30 10832943 core:WithinOneYear 2019-03-31 10832943 core:WithinOneYear 2018-06-30 10832943 core:WithinOneYear 2018-07-01 2019-03-31 10832943 core:AfterOneYear 2019-03-31 10832943 core:AfterOneYear 2018-06-30 10832943 core:AfterOneYear 2018-07-01 2019-03-31 10832943 core:ShareCapital 2019-03-31 10832943 core:ShareCapital 2018-06-30 10832943 core:RevaluationReserve 2019-03-31 10832943 core:RevaluationReserve 2018-06-30 10832943 core:RetainedEarningsAccumulatedLosses 2019-03-31 10832943 core:RetainedEarningsAccumulatedLosses 2018-06-30 10832943 1 2018-07-01 2019-03-31 10832943 core:LandBuildings 2018-07-01 2019-03-31 10832943 core:LandBuildings 2019-03-31 10832943 core:LandBuildings 2017-06-23 2018-06-30 10832943 core:LandBuildings 2018-06-30 10832943 core:PlantMachinery 2018-07-01 2019-03-31 10832943 core:PlantMachinery 2019-03-31 10832943 core:PlantMachinery 2017-06-23 2018-06-30 10832943 core:PlantMachinery 2018-06-30 10832943 core:FurnitureFittingsToolsEquipment 2018-07-01 2019-03-31 10832943 core:FurnitureFittingsToolsEquipment 2019-03-31 10832943 core:FurnitureFittingsToolsEquipment 2017-06-23 2018-06-30 10832943 core:FurnitureFittingsToolsEquipment 2018-06-30 10832943 core:OfficeEquipment 2018-07-01 2019-03-31 10832943 core:OfficeEquipment 2019-03-31 10832943 core:OfficeEquipment 2017-06-23 2018-06-30 10832943 core:OfficeEquipment 2018-06-30 10832943 core:Vehicles 2018-07-01 2019-03-31 10832943 core:Vehicles 2019-03-31 10832943 core:Vehicles 2017-06-23 2018-06-30 10832943 core:Vehicles 2018-06-30 10832943 core:NetGoodwill 2018-07-01 2019-03-31 10832943 core:NetGoodwill 2019-03-31 10832943 core:NetGoodwill 2017-06-23 2018-06-30 10832943 core:NetGoodwill 2018-06-30 10832943 core:IntangibleAssetsOtherThanGoodwill 2018-07-01 2019-03-31 10832943 core:IntangibleAssetsOtherThanGoodwill 2019-03-31 10832943 core:IntangibleAssetsOtherThanGoodwill 2017-06-23 2018-06-30 10832943 core:IntangibleAssetsOtherThanGoodwill 2018-06-30

Company Registration Number:
10832943 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 July 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Profit and Loss Account

for the Period Ended 31 March 2019

	9 months to 31 Mar 2019 £	2018 £
Turnover	44,394	0
Cost of sales	(0)	(0)
Gross Profit or (Loss)	44,394	0
Distribution Costs	(0)	(0)
Administrative Expenses	(1,187)	(0)
Other operating income	0	0
Operating Profit or (Loss)	43,207	0
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	43,207	0
Tax on Profit	(8,435)	(0)
Profit or (Loss) for Period	34,772	0

The notes form part of these financial statements

Balance sheet

As at 31 March 2019

	Notes	9 months to 31 Mar 2019 £	2018 £
Fixed assets
Tangible assets:	2	944	0
Total fixed assets:		944	0
Current assets
Stocks:		0	0
Debtors:	3	2,488	100
Cash at bank and in hand:		19,267	0
Total current assets:		21,755	100
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 12,360 )	( 0 )
Net current assets (liabilities):		9,395	100
Total assets less current liabilities:		10,339	100
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		10,339	100

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	9 months to 31 Mar 2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	10,239	0
Shareholders funds:	10,339	100

For the year ending 31 March 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2019
And Signed On Behalf Of The Board By:

Name: Nicholas Helps
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets depreciation policy

Straight line over 3 years.

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2018	0	0
Additions	1,062	1,062
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 March 2019	1,062	1,062
Depreciation
At 01 July 2018	0	0
Charge for year	118	118
On disposals	(0)	(0)
Other adjustments	0	0
At 31 March 2019	118	118
Net book value
At 31 March 2019	944	944
At 30 June 2018	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Debtors

	9 months to 31 Mar 2019 £	2018 £
Trade debtors	2,488	0
Prepayments and accrued income	0	0
Other debtors	0	100
Total	2,488	100
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2019

4.Creditors: amounts falling due within one year note

	9 months to 31 Mar 2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	45	0
Taxation and social security	11,282	0
Accruals and deferred income	1,033	0
Other creditors	0	0
Total	12,360	0



Registered office:		28 High Street Hinton Charterhouse Bath GBR BA2 7SW


Company Registration Number:		10832943 (England and Wales)

Accounts Submission