QUALITY+ CARE SOLUTIONS LTD - Abbreviated accounts 16.1

QUALITY+ CARE SOLUTIONS LTD - Abbreviated accounts 16.1

QUALITY+ CARE SOLUTIONS LTD - Company Information

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REGISTERED NUMBER: 07745467 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

QUALITY+ CARE SOLUTIONS LTD

QUALITY+ CARE SOLUTIONS LTD (Registered number: 07745467)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

QUALITY+ CARE SOLUTIONS LTD

Company Information
for the Year Ended 31 December 2015







DIRECTOR: Ms E Ushe





REGISTERED OFFICE: 50 Frobisher Drive
East Walcot
Swindon
SN3 3AJ





REGISTERED NUMBER: 07745467 (England and Wales)





ACCOUNTANTS: Taxplus Accountants Ltd
29A Station Parade
Barking
Essex
IG11 8EB
Page 1
QUALITY+ CARE SOLUTIONS LTD (Registered number: 07745467)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,449 2,713

CURRENT ASSETS
Debtors 18,915 -
Cash at bank and in hand 31,451 45,990
50,366 45,990
CREDITORS
Amounts falling due within one
year
36,056
28,463
NET CURRENT ASSETS 14,310 17,527
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,759
20,240

CREDITORS
Amounts falling due after more
than one year
17,341
-
NET ASSETS 418 20,240

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 318 20,140
SHAREHOLDERS' FUNDS 418 20,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 22 September 2016 and
were signed by:




Ms E Ushe - Director


The notes form part of these abbreviated accounts

Page 2
QUALITY+ CARE SOLUTIONS LTD (Registered number: 07745467)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention and in accordance with the Financial Reporting Standard for
Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added
tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 5,963
Additions 1,886
At 31 December 2015 7,849
DEPRECIATION
At 1 January 2015 3,250
Charge for year 1,150
At 31 December 2015 4,400
NET BOOK VALUE
At 31 December 2015 3,449
At 31 December 2014 2,713

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary 1 100 100

Page 3