2015-11-01
true
false
Private Limited Company
06386986
2016-10-31
06386986
2015-11-01
2016-10-31
06386986
2015-10-31
06386986
2014-11-01
2015-10-31
06386986
uk-bus:Director1
2015-11-01
2016-10-31
06386986
uk-gaap:FixturesFittings
2015-11-01
2016-10-31
06386986
uk-bus:OrdinaryShareClass1
2016-10-31
iso4217:GBP
For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06386986
2
QSS Ltd
For the year ended 31 October 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
QSS Ltd
2016
2015
2
328
386
328
386
10,557
25,000
33,233
38,289
58,233
48,846
| Creditors: amounts falling due within one year |
(18,040)
(13,675)
30,806
44,558
Net current assets
| Total assets less current liabilities |
44,886
31,192
| Creditors: amounts falling due after more than one year |
-
-
44,886
Net assets
31,192
1
3
1
44,885
31,191
44,886
31,192
Shareholders funds
| For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 01 November 2016 |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
QSS Ltd
For the year ended 31 October 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Fixtures and Fittings
824
824
438
58
Charge for year
496
328
386
2 of 3
5
| Notes to the Abbreviated Financial Statements |
QSS Ltd
For the year ended 31 October 2016
| 1,000 Ordinary share of £1.00 each |
| Allotted called up and fully paid |
2016
2015
| 1 Ordinary share of £1.00 each |
1
1
1
1
3 of 3
