Quality Management Projects Limited - Period Ending 2020-01-31
Quality Management Projects Limited - Period Ending 2020-01-31
Registration number:
Quality Management Projects Limited
for the Year Ended 31 January 2020
Quality Management Projects Limited
Contents
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Company Information |
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Director's Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
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Detailed Profit and Loss Account |
Quality Management Projects Limited
Company Information
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Director |
Mr Ian Peter Walker |
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Registered office |
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Accountants |
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Page 1 |
Quality Management Projects Limited
Director's Report for the Year Ended 31 January 2020
The director presents his report and the financial statements for the year ended 31 January 2020.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Page 2 |
Quality Management Projects Limited
Profit and Loss Account for the Year Ended 31 January 2020
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2020 |
2019 |
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Turnover |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(13,198) |
(14,166) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Quality Management Projects Limited
(Registration number: 07897607)
Balance Sheet as at 31 January 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Other.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
.........................................
Director
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Page 4 |
Quality Management Projects Limited
Detailed Profit and Loss Account for the Year Ended 31 January 2020
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2020 |
2019 |
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Turnover |
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Sale of goods, UK |
55,399 |
48,448 |
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Interest received |
16 |
10 |
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55,415 |
48,458 |
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Employment costs |
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Directors remuneration |
(8,598) |
(8,381) |
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Directors pensions (Defined contribution) |
(461) |
(461) |
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Staff training |
(49) |
(644) |
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(9,108) |
(9,486) |
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Establishment costs |
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Insurance |
(356) |
(486) |
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Use of home as office |
(600) |
(600) |
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Repairs and renewals |
(134) |
(8) |
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(1,090) |
(1,094) |
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General administrative expenses |
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Telephone and fax |
(1,534) |
(1,443) |
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Computer software and maintenance costs |
(536) |
(497) |
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Printing, postage and stationery |
(148) |
(44) |
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Trade subscriptions |
(1,502) |
(2,107) |
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Charitable donations |
(87) |
(246) |
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Sundry expenses |
- |
(89) |
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Motor expenses |
(3,474) |
(2,975) |
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Travel and subsistence |
(1,387) |
(1,244) |
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Advertising |
(1,361) |
(2,066) |
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Accountancy fees |
(1,590) |
(1,572) |
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Consultancy fees |
- |
(240) |
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Professional Fees |
(256) |
(346) |
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(11,875) |
(12,869) |
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Finance charges |
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Bank charges |
(233) |
(203) |
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Depreciation costs |
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Depreciation of fixtures and fittings (owned) |
(25) |
(32) |
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Operating profit |
33,084 |
24,774 |
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Profit before tax |
33,084 |
24,774 |
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Page 5 |