Quantock Casualty Services Ltd Company accounts

Quantock Casualty Services Ltd Company accounts

QUANTOCK CASUALTY SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 5191458
Quantock Casualty Services Ltd
Company Limited by Guarantee
Unaudited Financial Statements
31 July 2019
Quantock Casualty Services Ltd
Company Limited by Guarantee
Financial Statements
Year ended 31 July 2019
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Quantock Casualty Services Ltd
Company Limited by Guarantee
Income Statement
Year ended 31 July 2019
2019
2018
£
£
Turnover
13,119
11,825
Other income
9,000
9,000
--------
--------
22,119
20,825
Depreciation and other amounts written off assets
110
146
Other charges
21,458
17,854
--------
--------
Profit
551
2,825
--------
--------
Quantock Casualty Services Ltd
Company Limited by Guarantee
Statement of Financial Position
31 July 2019
2019
2018
£
£
£
Fixed assets
329
439
----
----
Current assets
1,775
1,474
Prepayments and accrued income
260
-
-------
-------
2,035
1,474
Creditors: amounts falling due within one year
32,444
32,444
--------
--------
Net current liabilities
30,409
30,970
--------
--------
Total assets less current liabilities
( 30,080)
( 30,531)
Accruals and deferred income
500
600
--------
--------
(30,580)
(31,131)
--------
--------
Capital and reserves
( 30,580)
( 31,131)
--------
--------
For the year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2020 , and are signed on behalf of the board by:
Mr L W B Day
Director
Company registration number: 5191458
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Silvermead, Weacombe Road, West Quantoxhead, Somerset, TA4 4EA.