Quick Access And Services Limited
Quick Access And Services Limited
Registered number: 08666500
Financial Statements
For The Year Ended
31 May 2020
Quick Access And Services Limited
Financial Statements
For The Year Ended
31 May 2020
Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Quick Access And Services Limited
Balance Sheet
As at
31 May 2020
Balance Sheet
Registered number:
08666500
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2020 | 2019 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 23,097 | 23,660 | |||
Page 1
Quick Access And Services Limited
Balance Sheet (continued)
As at
31 May 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Quick Access And Services Limited
Notes to the Financial Statements
For The Year Ended
31 May 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2019: )
3.
Debtors
2020 | 2019 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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Loans Receivable (Debtors < 1 year) |
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VAT |
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4.
Creditors: Amounts Falling Due Within One Year
2020 | 2019 | ||
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£ | £ | ||
Accruals and deferred income |
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5.
Creditors: Amounts Falling Due After More Than One Year
2020 | 2019 | ||
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£ | £ | ||
Directors loan account |
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6.
Share Capital
2020 | 2019 | ||
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Allotted, Called up and fully paid |
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7.
General Information
Quick Access And Services Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08666500
. The registered office is 36 Linden Lea, Wolverhampton, West Midlands, WV3 8BD.
Page 3