Micro-entity Accounts - Q. D. P. SERVICES LIMITED

Micro-entity Accounts - Q. D. P. SERVICES LIMITED

Q. D. P. SERVICES LIMITED - Company Information

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Registered Number 03348159

Q. D. P. SERVICES LIMITED

Micro-entity Accounts

31 August 2021

Q. D. P. SERVICES LIMITED Registered Number 03348159

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
379,250
367,000
Current Assets
56,405
44,859
Creditors: amounts falling due within one year
(219,844)
(222,713)
Net current assets (liabilities)
(163,439)
(177,854)
Total assets less current liabilities
215,811
189,146
Creditors: amounts falling due after more than one year
(124,493)
(130,010)
Total net assets (liabilities)
91,318
59,136
Capital and reserves
91,318
59,136
  • For the year ending 31 August 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2021

And signed on their behalf by:
Mr R G Phillips, Director

Q. D. P. SERVICES LIMITED Registered Number 03348159

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 16 17