Registered Number 06666284

QUEST HEALTHCARE LIMITED

Abbreviated Accounts

31 August 2012

QUEST HEALTHCARE LIMITED Registered Number 06666284

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 105,072 123,614
105,072 123,614
Current assets
Stocks 50,000 100,000
Debtors 906,632 1,608,555
Cash at bank and in hand 1,003,411 453,867
1,960,043 2,162,422
Creditors: amounts falling due within one year (318,792) (1,408,426)
Net current assets (liabilities) 1,641,251 753,996
Total assets less current liabilities 1,746,323 877,610
Provisions for liabilities (6,710) -
Total net assets (liabilities) 1,739,613 877,610
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,738,613 876,610
Shareholders' funds 1,739,613 877,610
  • For the year ending 31 August 2012 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 22 July 2013

And signed on their behalf by:
Yasar Hussain, Director

QUEST HEALTHCARE LIMITED Registered Number 06666284

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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.

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

2Tangible fixed assets
£
Cost
At 1 September 2011 177,334
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2012 177,334
Depreciation
At 1 September 2011 53,720
Charge for the year 18,542
On disposals -
At 31 August 2012 72,262
Net book values
At 31 August 2012 105,072
At 31 August 2011 123,614