Registered number: 06682017 | ||||||||
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FOR THE YEAR ENDED 31/08/2017 | ||||||||
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Quantum Technologies Solution Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
Asmita Sharma | ||||||||
REGISTERED OFFICE | ||||||||
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England | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 06682017 | ||||||||
BANKERS | ||||||||
HSBC | ||||||||
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Quantum Technologies Solution Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Quantum Technologies Solution Ltd | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 | 10,824 | 8,712 | |||||||
Cash at bank and in hand |
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99,180 | 98,055 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | 43,557 | 27,909 | |||||||
NET CURRENT ASSETS | 55,623 | 70,146 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 55,936 | 70,564 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | 2 | 2 | |||||||
Profit and loss account | 55,934 | 70,562 | ||||||||
SHAREHOLDERS' FUNDS |
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70,564 | ||||||||
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Quantum Technologies Solution Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | reducing balance 25% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery | Total | |||
£ | £ | |||
Cost | ||||
At 01/09/2016 | 1,319 | 1,319 | ||
At 31/08/2017 | 1,319 | 1,319 | ||
Depreciation | ||||
At 01/09/2016 | 901 | 901 | ||
For the year | 105 | 105 | ||
At 31/08/2017 | 1,006 | 1,006 | ||
Net Book Amounts | ||||
At 31/08/2017 |
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At 31/08/2016 |
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Quantum Technologies Solution Ltd | ||||||||
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3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 10,824 | 8,712 | ||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 7,922 | 12,124 | ||||||
VAT | 3,623 | 2,469 | ||||||
PAYE control | - | 184 | ||||||
Directors current account | 31,832 | 8,436 | ||||||
Directors current account | - | 4,636 | ||||||
Trade creditors | 180 | 60 | ||||||
43,557 | 27,909 | |||||||
5. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
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1 | 1 | ||||||
2 | 2 | |||||||