Micro-entity Accounts - QUALCO LIMITED

Micro-entity Accounts - QUALCO LIMITED

QUALCO LIMITED - Company Information

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Registered Number 04605707

QUALCO LIMITED

Micro-entity Accounts

31 March 2021

QUALCO LIMITED Registered Number 04605707

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
22,210
26,615
Current Assets
25,421
38,909
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,037)
(19,330)
Net current assets (liabilities)
(1,616)
19,579
Total assets less current liabilities
20,594
46,194
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
20,594
46,194
Capital and reserves
20,594
46,194
  • For the year ending 31 March 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 20 December 2021

And signed on their behalf by:
Mrs. Rachel Tautu BSc (Hons) FCCA, Director

QUALCO LIMITED Registered Number 04605707

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

1Employees
2021 2020
Average number of employees during the period 3 3