Registered Number 06666284

QUEST HEALTHCARE LIMITED

Abbreviated Accounts

31 August 2013

QUEST HEALTHCARE LIMITED Registered Number 06666284

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 93,085 105,072
93,085 105,072
Current assets
Stocks 240,000 50,000
Debtors 2,533,775 906,632
Cash at bank and in hand 1,119,107 1,003,411
3,892,882 1,960,043
Creditors: amounts falling due within one year (1,618,949) (318,793)
Net current assets (liabilities) 2,273,933 1,641,250
Total assets less current liabilities 2,367,018 1,746,322
Provisions for liabilities (4,313) (6,710)
Total net assets (liabilities) 2,362,705 1,739,612
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 2,361,705 1,738,612
Shareholders' funds 2,362,705 1,739,612
  • For the year ending 31 August 2013 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 7 October 2013

And signed on their behalf by:
Mr Y Hussain, Director

QUEST HEALTHCARE LIMITED Registered Number 06666284

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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 2012 177,334
Additions 4,440
Disposals -
Revaluations -
Transfers -
At 31 August 2013 181,774
Depreciation
At 1 September 2012 72,262
Charge for the year 16,427
On disposals -
At 31 August 2013 88,689
Net book values
At 31 August 2013 93,085
At 31 August 2012 105,072