Quality Care Team Ltd - Abbreviated accounts 16.3

Quality Care Team Ltd - Abbreviated accounts 16.3


04684428 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 B Class shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046844282015-03-31046844282016-03-31046844282015-04-012016-03-31046844282014-03-31046844282014-04-012015-03-31046844282015-03-3104684428ns12:England2015-04-012016-03-3104684428ns14:PoundSterling2015-04-012016-03-3104684428ns7:Director12015-04-012016-03-3104684428ns7:OrdinaryShareClass12015-04-012016-03-3104684428ns7:OrdinaryShareClass22015-04-012016-03-3104684428ns7:CompanySecretary2015-04-012016-03-3104684428ns7:RegisteredOffice2015-04-012016-03-3104684428ns7:EntityAccountantsOrAuditors2015-04-012016-03-3104684428ns5:PlantMachinery2015-04-012016-03-3104684428ns5:FixturesFittings2015-04-012016-03-3104684428ns5:MotorVehicles2015-04-012016-03-3104684428ns5:ComputerEquipment2015-04-012016-03-3104684428ns7:OrdinaryShareClass12016-03-3104684428ns7:OrdinaryShareClass12015-03-3104684428ns7:OrdinaryShareClass22016-03-3104684428ns7:OrdinaryShareClass22015-03-31
REGISTERED NUMBER: 04684428 (England and Wales)












Abbreviated Accounts

for the Year Ended 31 March 2016

for

Quality Care Team Ltd

Quality Care Team Ltd (Registered number: 04684428)






Contents of the Abbreviated Accounts
for the year ended 31 March 2016




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 2016







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: PB Sandcroft Management Services Limited
3 Morleys Place
High Street
Sawston
Cambridge
Cambridgeshire
CB22 3TG

Quality Care Team Ltd (Registered number: 04684428)

Abbreviated Balance Sheet
31 March 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,378 23,695

CURRENT ASSETS
Debtors 70,653 44,212
Cash at bank 5,001 57,284
75,654 101,496
CREDITORS
Amounts falling due within one year 67,061 51,504
NET CURRENT ASSETS 8,593 49,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,971

73,687

CAPITAL AND RESERVES
Called up share capital 3 101 101
Profit and loss account 23,870 73,586
SHAREHOLDERS' FUNDS 23,971 73,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 24 May 2017 and were signed by:





Mrs G Cairns - Director


Quality Care Team Ltd (Registered number: 04684428)

Notes to the Abbreviated Accounts
for the year ended 31 March 2016

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 January 2015).

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 2015 81,723
Additions 1,539
At 31 March 2016 83,262
DEPRECIATION
At 1 April 2015 58,028
Charge for year 9,856
At 31 March 2016 67,884
NET BOOK VALUE
At 31 March 2016 15,378
At 31 March 2015 23,695

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100
1 B Class shares 1 1 1
101 101

Quality Care Team Ltd (Registered number: 04684428)

Notes to the Abbreviated Accounts - continued
for the year ended 31 March 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2016, the company owed £64 (2015: £461) to Mrs G Cairns, a director of the company. This loan
is shown under creditors: due within one year.