ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

QP MANAGEMENT LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2020-01-312020-01-31falseNo description of principal activity12019-02-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07223205 2019-02-01 2020-01-31 07223205 2018-02-01 2019-01-31 07223205 2020-01-31 07223205 2019-01-31 07223205 c:Director1 2019-02-01 2020-01-31 07223205 d:CurrentFinancialInstruments 2020-01-31 07223205 d:CurrentFinancialInstruments 2019-01-31 07223205 d:Non-currentFinancialInstruments 2020-01-31 07223205 d:Non-currentFinancialInstruments 2019-01-31 07223205 c:Micro-entities 2019-02-01 2020-01-31 07223205 c:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 07223205 c:FullAccounts 2019-02-01 2020-01-31 07223205 c:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 iso4217:GBP xbrli:pure
Registered number: 07223205














QP MANAGEMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2020
 
QP MANAGEMENT LIMITED
REGISTERED NUMBER: 07223205

BALANCE SHEET
AS AT 31 JANUARY 2020

2020
2019


Fixed assets
309,265
309,265

Current assets
63,857
55,598

Creditors: amounts falling due within one year
(132,320)
(125,869)

NET CURRENT LIABILITIES
 
 
(68,463)
 
 
(70,271)

TOTAL ASSETS LESS CURRENT LIABILITIES
240,802
238,994

Creditors: amounts falling due after more than one year
(234,399)
(233,406)


NET ASSETS
£6,403
£5,588



CAPITAL AND RESERVES
£6,403
£5,588


Notes

General information

QP Management Limited is a private company limited by shares.  The company registration number is 07223205.  The company is registered in England and Wales and the registered office of the company is Henwood House, Henwood, Ashford, Kent TN24 8DH.  The principal place of business is Droplet, Fishermans Beach, Hythe, Kent CT21 6FN.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).




Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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QP MANAGEMENT LIMITED
REGISTERED NUMBER: 07223205

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2020


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 October 2020.




Mrs H Knowles
Director

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