2013-11-01
true
false
Private Limited Company
06386986
2014-10-31
06386986
2013-11-01
2014-10-31
06386986
2013-10-31
06386986
2012-11-01
2013-10-31
06386986
uk-bus:Director1
2013-11-01
2014-10-31
06386986
uk-gaap:FixturesFittings
2013-11-01
2014-10-31
06386986
uk-bus:OrdinaryShareClass1
2014-10-31
iso4217:GBP
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06386986
2
QSS Ltd
For the year ended 31 October 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
QSS Ltd
2014
2013
2
454
534
454
534
3,000
9,102
27,990
33,990
37,092
36,990
| Creditors: amounts falling due within one year |
(10,531)
(14,857)
26,459
22,235
Net current assets
| Total assets less current liabilities |
22,689
26,993
22,689
Net assets
26,993
1
3
1
22,688
26,992
22,689
26,993
Shareholders funds
| For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 24 January 2015 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
QSS Ltd
For the year ended 31 October 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been |
| approved by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
824
824
290
80
Charge for year
370
454
534
2 of 3
5
| Notes to the Abbreviated Financial Statements |
QSS Ltd
For the year ended 31 October 2014
| 1,000 Ordinary shares of £1.00 each |
| Allotted called up and fully paid |
2014
2013
| 1 Ordinary shares of £1.00 each |
1
1
1
1
3 of 3
