Quality Mouldings Limited - Accounts to registrar (filleted) - small 18.2
Quality Mouldings Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2019 |
FOR |
QUALITY MOULDINGS LIMITED |
QUALITY MOULDINGS LIMITED (REGISTERED NUMBER: 07329745) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 August 2019 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 | to | 3 |
Notes to the Financial Statements | 4 | to | 5 |
QUALITY MOULDINGS LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 August 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Accountants and Tax Consultants |
The Ivy House |
1 Folly Lane |
Petersfield |
Hampshire |
GU31 4AU |
QUALITY MOULDINGS LIMITED (REGISTERED NUMBER: 07329745) |
ABRIDGED BALANCE SHEET |
31 August 2019 |
31.8.19 | 31.8.18 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(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 Sections 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. |
QUALITY MOULDINGS LIMITED (REGISTERED NUMBER: 07329745) |
ABRIDGED BALANCE SHEET - continued |
31 August 2019 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on signed on its behalf by: |
QUALITY MOULDINGS LIMITED (REGISTERED NUMBER: 07329745) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 August 2019 |
1. | STATUTORY INFORMATION |
Quality Mouldings Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
Computer equipment | - |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in |
bringing stocks to their present location and condition. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
QUALITY MOULDINGS LIMITED (REGISTERED NUMBER: 07329745) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 August 2019 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 September 2018 |
Additions |
At 31 August 2019 |
DEPRECIATION |
At 1 September 2018 |
Charge for year |
At 31 August 2019 |
NET BOOK VALUE |
At 31 August 2019 |
At 31 August 2018 |