BD. Q.A.Q.C. Consultants Limited - Abbreviated accounts 16.3

BD. Q.A.Q.C. Consultants Limited - Abbreviated accounts 16.3

BD.Q.A.Q.C. CONSULTANTS LIMITED - Company Information

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SC232089 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC2320892015-09-30SC2320892016-09-30SC2320892015-10-012016-09-30SC2320892014-09-30SC2320892014-10-012015-09-30SC2320892015-09-30SC232089ns12:Scotland2015-10-012016-09-30SC232089ns14:PoundSterling2015-10-012016-09-30SC232089ns7:Director12015-10-012016-09-30SC232089ns7:OrdinaryShareClass12015-10-012016-09-30SC232089ns7:Director22015-10-012016-09-30SC232089ns7:CompanySecretary2015-10-012016-09-30SC232089ns7:RegisteredOffice2015-10-012016-09-30SC232089ns7:EntityAccountantsOrAuditors2015-10-012016-09-30SC232089ns7:EntityBankers2015-10-012016-09-30SC232089ns5:PlantMachinery2015-10-012016-09-30SC232089ns5:FixedAssetInvestmentsOtherThanLoans2016-09-30SC232089ns5:FixedAssetInvestmentsOtherThanLoans2015-09-30SC232089ns7:OrdinaryShareClass12016-09-30SC232089ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: SC232089 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

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 2016










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 2016







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
Page 1
BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 720 940
Investments 3 224,261 214,636
224,981 215,576

CURRENT ASSETS
Debtors 14,388 17,499
Cash at bank 135,798 143,101
150,186 160,600
CREDITORS
Amounts falling due within one year 18,089 28,935
NET CURRENT ASSETS 132,097 131,665
TOTAL ASSETS LESS CURRENT
LIABILITIES
357,078
347,241

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 357,076 347,239
SHAREHOLDERS' FUNDS 357,078 347,241

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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.

The notes form part of these abbreviated accounts

Page 2 continued...
BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


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 19 December 2016 and were signed on its behalf
by:





W Duncan - Director


The notes form part of these abbreviated accounts

Page 3
BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016


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 January
2015).

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 2015
and 30 September 2016 2,550
DEPRECIATION
At 1 October 2015 1,610
Charge for year 220
At 30 September 2016 1,830
NET BOOK VALUE
At 30 September 2016 720
At 30 September 2015 940

Page 4 continued...
BD. Q.A.Q.C. CONSULTANTS LIMITED (REGISTERED NUMBER: SC232089)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST OR VALUATION
At 1 October 2015 214,636
Revaluations 9,625
At 30 September 2016 224,261
NET BOOK VALUE
At 30 September 2016 224,261
At 30 September 2015 214,636

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1 2 2

Page 5
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 2016 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


19 December 2016

This page does not form part of the abbreviated accounts

Page 6