Abbreviated Company Accounts - QUALITAS PARTNERING LIMITED

Abbreviated Company Accounts - QUALITAS PARTNERING LIMITED


Registered Number 07434281

QUALITAS PARTNERING LIMITED

Abbreviated Accounts

30 April 2014

QUALITAS PARTNERING LIMITED Registered Number 07434281

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Debtors 1,015,932 345,666
Cash at bank and in hand 223,813 625,856
1,239,745 971,522
Creditors: amounts falling due within one year (1,283,827) (1,008,263)
Net current assets (liabilities) (44,082) (36,741)
Total assets less current liabilities (44,082) (36,741)
Total net assets (liabilities) (44,082) (36,741)
Capital and reserves
Called up share capital 15,000 15,000
Profit and loss account (59,082) (51,741)
Shareholders' funds (44,082) (36,741)
  • For the year ending 30 April 2014 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 26 January 2015

And signed on their behalf by:
Jonathan P Lewis, Director

QUALITAS PARTNERING LIMITED Registered Number 07434281

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 the fair value of the right to consideration received or receivable from customers for services provided by the company, net of any discounts and value added tax.

Other accounting policies
Going Concern
The directors undertake to support the company as necessary and these financial statements have been prepared on a going concern basis accordingly.