Q-DOS Building Solutions Limited - Accounts to registrar (filleted) - small 18.2

Q-DOS Building Solutions Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v21.4.0.171 09462562 director 1.4.20 31.3.21 31.3.21 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure094625622020-03-31094625622021-03-31094625622020-04-012021-03-31094625622019-03-31094625622019-04-012020-03-31094625622020-03-3109462562ns16:EnglandWales2020-04-012021-03-3109462562ns15:PoundSterling2020-04-012021-03-3109462562ns11:Director12020-04-012021-03-3109462562ns11:PrivateLimitedCompanyLtd2020-04-012021-03-3109462562ns11:Micro-entities2020-04-012021-03-3109462562ns11:AuditExempt-NoAccountantsReport2020-04-012021-03-3109462562ns11:FullAccounts2020-04-012021-03-3109462562ns6:CurrentFinancialInstruments2021-03-3109462562ns6:CurrentFinancialInstruments2020-03-3109462562ns6:Non-currentFinancialInstruments2021-03-3109462562ns6:Non-currentFinancialInstruments2020-03-3109462562ns11:RegisteredOffice2020-04-012021-03-31
REGISTERED NUMBER: 09462562 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

Q-DOS BUILDING SOLUTIONS LIMITED

Q-DOS BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 09462562)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021










Page

Balance Sheet 1


Q-DOS BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 09462562)

BALANCE SHEET
31 MARCH 2021

31.3.21 31.3.20
£    £    £    £   
FIXED ASSETS 97,771 103,695

CURRENT ASSETS 271,467 182,962

CREDITORS
Amounts falling due within one year (217,383 ) (177,375 )
NET CURRENT ASSETS 54,084 5,587
TOTAL ASSETS LESS CURRENT LIABILITIES 151,855 109,282

CREDITORS
Amounts falling due after more than one year 63,784 22,253
NET ASSETS 88,071 87,029

CAPITAL AND RESERVES 88,071 87,029

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Q-DOS Building Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09462562

Registered office: 3 Church Gate
Burton-Upon-Stather
Scunthorpe
DN15 9BS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Q-DOS BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 09462562)

BALANCE SHEET - continued
31 MARCH 2021


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 December 2021 and were signed by:





M Hutson - Director