QDOS_COMPUTER_CONSULTANTS - Accounts

QDOS COMPUTER CONSULTANTS LIMITED - Company Information

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Company Registration No. 03955385 (England and Wales)

QDOS COMPUTER CONSULTANTS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

QDOS COMPUTER CONSULTANTS LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

QDOS COMPUTER CONSULTANTS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

4,904

6,081

Current assets

Stocks

438

417

Debtors

80,627

74,474

Cash at bank and in hand

100,608

65,967

181,673

140,858

Creditors: amounts falling due within one year

(83,897)

(55,267)

Net current assets

97,776

85,591

Total assets less current liabilities

102,680

91,672

Creditors: amounts falling due after more than one year

(40,829)

(41,232)

Provisions for liabilities

(981)

60,870

50,440

Capital and reserves

Called up share capital

Profit and loss account

60,816

50,390

Shareholders' funds

60,870

50,440

QDOS COMPUTER CONSULTANTS LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2016

- 2 -

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 16 December 2016

A Reeves

Director

Company Registration No. 03955385

QDOS COMPUTER CONSULTANTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

25% Reducing balance

Computer equipment

15% Straight line

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 April 2015 & at 31 March 2016

38,000

23,248

61,248

Depreciation

At 1 April 2015

38,000

17,167

55,167

Charge for the year

1,177

At 31 March 2016

38,000

18,344

56,344

Net book value

At 31 March 2016

4,904

At 31 March 2015

6,081

QDOS COMPUTER CONSULTANTS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

50 Ordinary of £1 each

1 ''A' Ordinary of £1 each

3 ''B' Ordinary of £1 each

During the year 1 ordinary 'A' share and 3 ordinary 'B' shares of £1 each were allotted and fully paid at par for cash consideration to provide additional working capital.