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Abridged Unaudited Financial Statements for the Year Ended 30 June 2016 |
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Quba Accountants Limited |
REGISTERED NUMBER:
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Abridged Unaudited Financial Statements for the Year Ended 30 June 2016 |
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for |
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Quba Accountants Limited |
Quba Accountants Limited (Registered number: 06632185) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2016 |
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Page |
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Company Information | 1 |
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Report of the Directors | 2 |
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Abridged Income statement | 3 |
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Abridged Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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Quba Accountants Limited |
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Company Information |
for the Year Ended 30 June 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Quba Accountants Limited (Registered number: 06632185) |
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Report of the Directors |
for the Year Ended 30 June 2016 |
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The directors present their report with the financial statements of the company for the year ended 30 June 2016. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 July 2015 to the |
date of this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Quba Accountants Limited (Registered number: 06632185) |
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Abridged Income statement |
for the Year Ended 30 June 2016 |
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30.6.16 | 30.6.15 |
Notes | £ | £ |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT and |
PROFIT BEFORE TAXATION | 4 |
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Tax on profit |
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PROFIT FOR THE FINANCIAL YEAR |
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Quba Accountants Limited (Registered number: 06632185) |
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Abridged Balance Sheet |
30 June 2016 |
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30.6.16 | 30.6.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Debtors: amounts falling due within
one year |
5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Quba Accountants Limited (Registered number: 06632185) |
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Abridged Balance Sheet - continued |
30 June 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Quba Accountants Limited (Registered number: 06632185) |
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Notes to the Financial Statements |
for the Year Ended 30 June 2016 |
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1. | STATUTORY INFORMATION |
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Quba Accountants Limited is a
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and Wales. The company's registered number and registered office address can be found |
on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | OPERATING PROFIT |
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The operating profit is stated after charging: |
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30.6.16 | 30.6.15 |
£ | £ |
Computer software amortisation |
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Pension costs | 512 | 58 |
Quba Accountants Limited (Registered number: 06632185) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 June 2016 |
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5. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
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At 30 June 2016 |
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AMORTISATION |
Amortisation for year |
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At 30 June 2016 |
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NET BOOK VALUE |
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At 30 June 2016 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.16 | 30.6.15 |
£ | £ |
Trade debtors |
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Amounts owed by associates |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.16 | 30.6.15 |
£ | £ |
Trade creditors |
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Amounts owed to associates | 146,704 | - |
Taxation and social security |
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Other creditors |
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