Micro-entity Accounts - Q. D. P. SERVICES LIMITED

Micro-entity Accounts - Q. D. P. SERVICES LIMITED

Q. D. P. SERVICES LIMITED - Company Information

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Registered Number 03348159

Q. D. P. SERVICES LIMITED

Micro-entity Accounts

31 August 2019

Q. D. P. SERVICES LIMITED Registered Number 03348159

Micro-entity Balance Sheet as at 31 August 2019

Notes 2019 2018
£ £
Fixed Assets
419,160
501,085
Current Assets
141,516
83,138
Creditors: amounts falling due within one year
(366,382)
(375,251)
Net current assets (liabilities)
(224,866)
(292,113)
Total assets less current liabilities
194,294
208,972
Creditors: amounts falling due after more than one year
(83,333)
(57,171)
Total net assets (liabilities)
110,961
151,801
Capital and reserves
110,961
151,801
  • For the year ending 31 August 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 March 2020

And signed on their behalf by:
R G Phillips, Director