Accounts filed on 31-01-2016

Accounts filed on 31-01-2016

QUEST LOCUMS LTD - Company Information

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088526542015-02-012016-01-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-02-012016-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-012016-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-01-31http://www.companieshouse.gov.uk/2014-02-012015-01-31http://www.companieshouse.gov.uk/2015-02-012016-01-31http://www.companieshouse.gov.uk/2015-01-31http://www.companieshouse.gov.uk/2016-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-02-012016-01-31http://www.companieshouse.gov.uk/2015-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08852654
QUEST LOCUMS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2016
Prepared By:
Jainali Accountancy
2
Glenmore Road
Leicester
LE4 9GE
QUEST LOCUMS LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/01/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08852654
QUEST LOCUMS LTD
Registered Number: 08852654
BALANCE SHEET AT 31/01/2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)2-17,500
Investments34,66410,664
Cash at bank and in hand34,67015,873
39,33444,037
CREDITORS: Amounts falling due within one year61,62425,837
NET CURRENT (LIABILITIES) / ASSETS(22,290)18,200
TOTAL ASSETS LESS CURRENT LIABILITIES(22,290)18,200
CREDITORS: Amounts falling due after more than one year420,00045,000
NET LIABILITIES(42,290)(26,800)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(42,291)(26,801)
SHAREHOLDERS' FUNDS(42,290)(26,800)
For the year ending 31/01/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/10/2016 and signed on their behalf by
Raghu Ramaih
Director
QUEST LOCUMS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20162015
££
Amounts falling due within one year:
Other debtors-17,500
-17,500
3. CURRENT ASSET INVESTMENTS
20162015
££
Listed investments - Foreign exchanges4,66410,664
4,66410,664
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20162015
££
Trade creditors20,00040,000
Other creditors-5,000
20,00045,000
5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11