BD. Q.A.Q.C. Consultants Limited - Limited company - abbreviated - 11.9

BD. Q.A.Q.C. Consultants Limited - Limited company - abbreviated - 11.9


SC2320891.10.1430.9.1530.9.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2320892014-09-30SC2320892015-09-30SC2320892014-10-012015-09-30SC2320892013-09-30SC2320892013-10-012014-09-30SC2320892014-09-30SC232089ns12:Scotland2014-10-012015-09-30SC232089ns14:PoundSterling2014-10-012015-09-30SC232089ns7:Director12014-10-012015-09-30SC232089ns7:OrdinaryShareClass12014-10-012015-09-30SC232089ns7:Director22014-10-012015-09-30SC232089ns7:CompanySecretary2014-10-012015-09-30SC232089ns7:RegisteredOffice2014-10-012015-09-30SC232089ns7:EntityAccountantsOrAuditors2014-10-012015-09-30SC232089ns7:EntityBankers2014-10-012015-09-30SC232089ns5:PlantMachinery2014-10-012015-09-30SC232089ns5:FixedAssetInvestmentsOtherThanLoans2015-09-30SC232089ns5:FixedAssetInvestmentsOtherThanLoans2014-09-30SC232089ns7:OrdinaryShareClass12015-09-30SC232089ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: SC232089(Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

BD. Q.A.Q.C. CONSULTANTS LIMITED

BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

Chartered Accountants' Report 6

BD. Q.A.Q.C. CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: W Duncan
Mrs L A Duncan



SECRETARY: Mrs L A Duncan



REGISTERED OFFICE: Airylea
Bridgend
Tipperty
ELLON
Aberdeenshire
AB41 8LX



REGISTERED NUMBER: SC232089(Scotland)



ACCOUNTANTS: Bain Henry Reid
Chartered Accountants
4 West Craibstone Street
Bon Accord Square
ABERDEEN
AB11 6YL



BANKERS: The Royal Bank of Scotland plc
Aberdeen Central Branch
12 Golden Square
ABERDEEN
AB10 1DU

BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 940 948
Investments 3 214,636 205,469
215,576 206,417

CURRENT ASSETS
Debtors 17,499 19,139
Cash at bank 143,101 114,673
160,600 133,812
CREDITORS
Amounts falling due within one year 28,935 33,647
NET CURRENT ASSETS 131,665 100,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

347,241

306,582

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 347,239 306,580
SHAREHOLDERS' FUNDS 347,241 306,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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.

BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 28 January 2016and were signed on its behalf by:





W Duncan- Director


BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, 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 etc - 25% on reducing balance and 20% on reducing balance

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 October 2014 2,316
Additions 234
At 30 September 2015 2,550
DEPRECIATION
At 1 October 2014 1,368
Charge for year 242
At 30 September 2015 1,610
NET BOOK VALUE
At 30 September 2015 940
At 30 September 2014 948

BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST OR VALUATION
At 1 October 2014 205,469
Revaluations 9,167
At 30 September 2015 214,636
NET BOOK VALUE
At 30 September 2015 214,636
At 30 September 2014 205,469

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BD. Q.A.Q.C. CONSULTANTS 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 two to five) 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 BD. Q.A.Q.C. Consultants Limited for the year ended 30 September 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of BD. Q.A.Q.C. Consultants 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 BD. Q.A.Q.C. Consultants Limited and state those matters that we have agreed to state to the Board of Directors of BD. Q.A.Q.C. Consultants Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. 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 BD. Q.A.Q.C. Consultants 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 profit of BD. Q.A.Q.C. Consultants Limited. You consider that BD. Q.A.Q.C. Consultants 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 BD. Q.A.Q.C. Consultants
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.






Bain Henry Reid
Chartered Accountants
4 West Craibstone Street
Bon Accord Square
ABERDEEN
AB11 6YL


28 January 2016