Quality Partnership Solutions Limited - Period Ending 2020-03-31

Quality Partnership Solutions Limited - Period Ending 2020-03-31


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Registration number: 05390904

Quality Partnership Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

Quality Partnership Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Partnership Solutions Limited

Company Information

Director

Dr M Dyason

Company secretary

Mr IP Russell

Registered office

2A Prinstead Lane
Emsworth
Hampshire
PO10 8HS

Accountants

Russells (Accountants) Limited
Certified Accountants
17 Railton Road
Wolseley Business Park
Kempston
Bedford
MK42 7PN

 

Quality Partnership Solutions Limited

(Registration number: 05390904)
Balance Sheet as at 31 March 2020

Note

2020
£

2019
£

Fixed assets

 

484

194

Current assets

 

16,412

26,761

Prepayments and accrued income

 

170

170

Creditors: Amounts falling due within one year

 

(17,912)

(24,923)

Net current (liabilities)/assets

 

(1,330)

2,008

Total assets less current liabilities

 

(846)

2,202

Accruals and deferred income

 

(360)

(360)

   

(1,206)

1,842

Capital and reserves

 

(1,206)

1,842

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2A Prinstead Lane
Emsworth
Hampshire
PO10 8HS

These financial statements were authorised for issue by the director on 23 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

 

Quality Partnership Solutions Limited

(Registration number: 05390904)
Balance Sheet as at 31 March 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 December 2020
 

.........................................

Dr M Dyason
Director