Q-DOS Building Solutions Limited - Accounts to registrar - small 16.3

Q-DOS Building Solutions Limited - Accounts to registrar - small 16.3

Q-DOS BUILDING SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 09462562 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016

FOR

Q-DOS BUILDING SOLUTIONS LIMITED

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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Q-DOS BUILDING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016







DIRECTOR: M Hutson





REGISTERED OFFICE: 18 Brinkley Way
Blezard Business Park
Seaton Burn
Newcastle Upon Tyne
NE13 6DS





REGISTERED NUMBER: 09462562 (England and Wales)





ACCOUNTANTS: Banks Cooper Associates Limited
21 Marina Court
Hull
HU1 1TJ
Page 1
Q-DOS BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 09462562)

BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Debtors 3 11,349
Cash at bank 118,383
129,732
CREDITORS
Amounts falling due within one year 4 45,645
NET CURRENT ASSETS 84,087
TOTAL ASSETS LESS CURRENT LIABILITIES 84,087

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 83,987
84,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 November 2016 and were signed by:





M Hutson - Director


The notes form part of these financial statements

Page 2
Q-DOS BUILDING SOLUTIONS LIMITED (REGISTERED NUMBER: 09462562)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 FEBRUARY 2015 TO 31 MARCH 2016


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 can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

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

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,720
Other debtors 4,629
11,349

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,786
Taxation and social security 21,454
Other creditors 22,405
45,645

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2016:

£   
M Hutson
Balance outstanding at start of period -
Amounts advanced 3,956
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 3,956

Page 3