Quod Scan 3D LLP - Period Ending 2020-03-31

Quod Scan 3D LLP - Period Ending 2020-03-31


Quod Scan 3D LLP OC383492 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is Scanning Company Digita Accounts Production Advanced 6.26.9041.0 Software OC383492 2019-04-01 2020-03-31 OC383492 2020-03-31 OC383492 core:OtherReservesSubtotal 2020-03-31 OC383492 core:CurrentFinancialInstruments 2020-03-31 OC383492 core:WithinOneYear 2020-03-31 OC383492 bus:SmallEntities 2019-04-01 2020-03-31 OC383492 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 OC383492 bus:FullAccounts 2019-04-01 2020-03-31 OC383492 bus:PartnerLLP2 2019-04-01 2020-03-31 OC383492 bus:LimitedLiabilityPartnershipLLP 2019-04-01 2020-03-31 OC383492 countries:AllCountries 2019-04-01 2020-03-31 OC383492 2018-04-01 2019-03-31 OC383492 2019-03-31 OC383492 core:OtherReservesSubtotal 2019-03-31 OC383492 core:CurrentFinancialInstruments 2019-03-31 OC383492 core:WithinOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: OC383492

Quod Scan 3D LLP

Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Quod Scan 3D LLP

Contents

Financial Statements

1 to 3

Balance Sheet

1

Notes to the Financial Statements

3

 

Quod Scan 3D LLP

(Registration number: OC383492)
Balance Sheet as at 31 March 2020

Note

2020
 £

2019
 £

Current assets

 

Debtors

8,931

8,898

Cash and short-term deposits

 

67

127

 

8,998

9,025

Creditors: Amounts falling due within one year

4

(913)

(408)

Net assets attributable to members

 

8,085

8,617

Represented by:

 

Members’ other interests

 

Members' capital classified as equity

 

8,617

9,250

Other reserves

 

(532)

(633)

 

8,085

8,617

   

8,085

8,617

Total members' interests

 

Equity

 

8,085

8,617

   

8,085

8,617

For the year ending 31 March 2020 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

These financial statements have 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, as applied to small limited liability partnerships.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships, and the option not to file the Profit and Loss Account and Members Report has been taken.

The members acknowledge their responsibilities for complying with the requirements of the Act, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

 

Quod Scan 3D LLP

(Registration number: OC383492)
Balance Sheet as at 31 March 2020 (continued)

The financial statements of Quod Scan 3D LLP (registered number OC383492) were approved by the Board and authorised for issue on 3 December 2020. They were signed on behalf of the limited liability partnership by:

.........................................
Mr CJ Beckett
Designated member

 

Quod Scan 3D LLP

Notes to the Financial Statements for the Year Ended 31 March 2020

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

General information and basis of accounting

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Quod Scan 3D LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

Revenue recognition

Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2019 - 0).

3

Debtors

2020
 £

2019
 £

Other debtors

8,931

8,898

Total current trade and other debtors

8,931

8,898

4

Creditors: Amounts falling due within one year

2020
 £

2019
 £

Trade creditors

558

-

Other creditors

355

408

913

408