Meese Q.S. Services Limited - Accounts


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Registered Number: 03151368
England and Wales

 

 

 

MEESE Q.S. SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 27 January 2019

End date: 26 January 2020
  2020   2019
    £ £   £ £
Fixed assets   695     
Current assets 8,766      9,639   
Creditors: amount falling due within one year (18,309)     (19,443)  
Net current assets   (9,543)     (9,804)
Total assets less current liabilities   (8,848)     (9,804)
Net assets   (8,848)     (9,804)
 

         
Capital and reserves   (8,848)     (9,804)
 
NOTES TO THE ACCOUNTS

General Information
Meese Q.S. Services Limited is a private company, limited by shares , registered in England and Wales , registration number 03151368 , registration address 6 Birchway, Bramhall, Stockport, Cheshire, SK7 6AG.
1.

Accounting Policies

Significant accounting policies
The financial statements are prepared under the historical cost convention and in accordance with the micro-entity provisions as set out in Part 15 of the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 27 January 2019  
Additions 699    699 
Disposals  
At 26 January 2020 699    699 
Depreciation
At 27 January 2019  
Charge for year 4    4 
On disposals  
At 26 January 2020 4    4 
Net book values
Closing balance as at 26 January 2020 695    695 
Opening balance as at 27 January 2019  



For the year ended 26 January 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

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

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 May 2020 and were signed by:


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Ian Michael Meese
Director
1