Registered Number 06666284

QUEST HEALTHCARE LIMITED

Abbreviated Accounts

31 August 2016

QUEST HEALTHCARE LIMITED Registered Number 06666284

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 66,795 78,153
66,795 78,153
Current assets
Stocks 303,250 313,000
Debtors 1,169,421 1,480,180
Cash at bank and in hand 6,046,163 2,349,924
7,518,834 4,143,104
Creditors: amounts falling due within one year (3,684,153) (483,239)
Net current assets (liabilities) 3,834,681 3,659,865
Total assets less current liabilities 3,901,476 3,738,018
Provisions for liabilities - (4,313)
Total net assets (liabilities) 3,901,476 3,733,705
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 3,900,476 3,732,705
Shareholders' funds 3,901,476 3,733,705
  • For the year ending 31 August 2016 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 31 May 2017

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 2016

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 2015 196,119
Additions 430
Disposals -
Revaluations -
Transfers -
At 31 August 2016 196,549
Depreciation
At 1 September 2015 117,966
Charge for the year 11,788
On disposals -
At 31 August 2016 129,754
Net book values
At 31 August 2016 66,795
At 31 August 2015 78,153