Quality & Project Management Services Ltd,Ltd - AccountsLtd - Accounts
Quality & Project Management Services Ltd,Ltd - AccountsLtd - Accounts
| Draft |
| Registered Number:02876396 |
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
| Draft |
| As at |
Quality & Project Management Services Ltd
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2018
2019
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(11,423 )
(18,844 )
4
(10,391)
(18,616 )
Net current liabilities
| Total assets less current liabilities |
(15,608 )
(6,845 )
| Trade and other payables: amounts falling due after more |
| than one year |
(2,074 )
5
(15,608 )
Net liabilities
(8,919 )
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(15,610 )
(8,921 )
(15,608 )
(8,919 )
Shareholders' funds
| 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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| Draft |
For the year ended 31 March 2019
Quality & Project Management Services Ltd
Notes to the Financial Statements
Statutory Information
| Quality & Project Management Services Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 02876396. |
| Principal place of business: |
4 Fox Croft Walk
Pewsham
Chippenham
Wiltshire
SN15 3YB
| Registered address: |
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Land and buildings
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
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| Draft |
For the year ended 31 March 2019
Quality & Project Management Services Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Computer |
| equipment |
| Fixtures and |
| fittings |
| Land and |
| buildings |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 April 2018 |
| At 31 March 2019 |
| Provision for depreciation and impairment |
| At 01 April 2018 |
Charge for year
| At 31 March 2019 |
| At 31 March 2019 |
| Net book value |
| At 31 March 2018 |
| 3. Trade and other receivables |
2018
2019
| £ |
| £ |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2018
2019
| £ |
| £ |
| Trade creditors |
(1 )
(1 )
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2018
2019
| £ |
| £ |
| Bank loans and overdraft (secured) |
-
2,074
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