Registered Number 06666284

QUEST HEALTHCARE LIMITED

Abbreviated Accounts

31 August 2015

QUEST HEALTHCARE LIMITED Registered Number 06666284

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 78,153 87,750
78,153 87,750
Current assets
Stocks 313,000 285,000
Debtors 1,480,180 1,337,594
Cash at bank and in hand 2,349,924 3,828,880
4,143,104 5,451,474
Creditors: amounts falling due within one year (483,239) (2,493,706)
Net current assets (liabilities) 3,659,865 2,957,768
Total assets less current liabilities 3,738,018 3,045,518
Provisions for liabilities (4,313) (4,313)
Total net assets (liabilities) 3,733,705 3,041,205
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 3,732,705 3,040,205
Shareholders' funds 3,733,705 3,041,205
  • For the year ending 31 August 2015 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 26 October 2015

And signed on their behalf by:
Y Hussain, Director

QUEST HEALTHCARE LIMITED Registered Number 06666284

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2014 191,924
Additions 4,195
Disposals -
Revaluations -
Transfers -
At 31 August 2015 196,119
Depreciation
At 1 September 2014 104,174
Charge for the year 13,792
On disposals -
At 31 August 2015 117,966
Net book values
At 31 August 2015 78,153
At 31 August 2014 87,750