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QUADRANT COMMUNICATIONS LIMITED




Company Registration Number:
02623983 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

QUADRANT COMMUNICATIONS LIMITED

Company Information
for the Period Ended
31st August 2010




Director: S A King
Company secretary: L J King
Registered office: 54 High Street
Eton
Berkshire
SL4 6BL
Company Registration Number: 02623983 (England and Wales)

QUADRANT COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 8 6,908 4,215
Total fixed assets: 6,908 4,215
Current assets
Debtors: 9 6,838 4,035
Cash at bank and in hand: 306,513 273,400
Total current assets: 313,351 277,435
Creditors
Creditors: amounts falling due within one year 10 205,190 250,491
Net current assets (liabilities): 108,161 26,944
Total assets less current liabilities: 115,069 31,159
Total net assets (liabilities): 115,069 31,159

The notes form part of these financial statements

QUADRANT COMMUNICATIONS LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 12 100 100
Profit and Loss account: 114,969 31,059
Total shareholders funds: 115,069 31,159

For the year ending 31 August 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: S A King
Status: Director

The notes form part of these financial statements

QUADRANT COMMUNICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008)

    Turnover policy

    Turnover represents net invoiced fees, excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures & Fittings 25% on reducing balance Office Furniture 15% on reducing balance Office Equipment 33% on reducing balance

  • 8. Tangible assets

    Total
    Cost £
    At 01st September 2009: 72,181
    Additions: 4,996
    At 31st August 2010: 77,177
    Depreciation
    At 01st September 2009: 67,966
    Charge for year: 2,303
    At 31st August 2010: 70,269
    Net book value
    At 31st August 2010: 6,908
    At 31st August 2009: 4,215

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,820 2,400
    Prepayments and accrued income: 4,018 1,635
    Total: 6,838 4,035

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 16,784 16,564
    Taxation and social security: 68,347 46,811
    Accruals and deferred income: 115,285 159,285
    Other creditors: 4,774 27,831
    Total: 205,190 250,491

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100