Quality Care Team Ltd - Limited company - abbreviated - 11.9

Quality Care Team Ltd - Limited company - abbreviated - 11.9

QUALITY CARE TEAM LTD - Company Information

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REGISTERED NUMBER: 04684428 (England and Wales)












Abbreviated Accounts

for the Year Ended 31 March 2015

for

Quality Care Team Ltd

Quality Care Team Ltd (Registered number: 04684428)






Contents of the Abbreviated Accounts
for the year ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Quality Care Team Ltd

Company Information
for the year ended 31 March 2015







DIRECTOR: Mrs G Cairns





SECRETARY: Mr W B Wilson





REGISTERED OFFICE: 5 Woburn Place
Duxford
Cambridge
Cambridgeshire
CB22 4QJ





REGISTERED NUMBER: 04684428 (England and Wales)





ACCOUNTANTS: Sandcroft Management Services Limited
3 Morleys Place
High Street
Sawston
Cambridge
Cambridgeshire
CB22 3TG
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Quality Care Team Ltd (Registered number: 04684428)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 23,695 12,581

CURRENT ASSETS
Debtors 44,212 106,957
Cash at bank 57,284 23,269
101,496 130,226
CREDITORS
Amounts falling due within one year 51,504 90,903
NET CURRENT ASSETS 49,992 39,323
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,687
51,904

CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and loss account 73,586 51,803
SHAREHOLDERS' FUNDS 73,687 51,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 30 December 2015 and were signed by:





Mrs G Cairns - Director


The notes form part of these abbreviated accounts

2
Quality Care Team Ltd (Registered number: 04684428)

Notes to the Abbreviated Accounts
for the year ended 31 March 2015

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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on a straight line basis
Fixtures and fittings - 25% on a straight line basis
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on a straight line basis

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 60,719
Additions 21,004
At 31 March 2015 81,723
DEPRECIATION
At 1 April 2014 48,138
Charge for year 9,890
At 31 March 2015 58,028
NET BOOK VALUE
At 31 March 2015 23,695
At 31 March 2014 12,581

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100
1 B Class shares 1 1 1
101 101

3
Quality Care Team Ltd (Registered number: 04684428)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2015

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2015, the company owed £461 (2014: £39,248 debtor) to Mrs G Cairns, a director of the
company. This loan is shown under creditors: due within one year.

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