Abbreviated Company Accounts - QUALITAS PROPERTY SOLUTIONS LTD

Abbreviated Company Accounts - QUALITAS PROPERTY SOLUTIONS LTD

QUALITAS PROPERTY SOLUTIONS LTD - Company Information

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Registered Number 05926529

QUALITAS PROPERTY SOLUTIONS LTD

Abbreviated Accounts

30 September 2016

QUALITAS PROPERTY SOLUTIONS LTD Registered Number 05926529

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,478 1,478
1,478 1,478
Current assets
Debtors 100 100
Cash at bank and in hand 429 429
529 529
Creditors: amounts falling due within one year (1,397) (1,397)
Net current assets (liabilities) (868) (868)
Total assets less current liabilities 610 610
Total net assets (liabilities) 610 610
Capital and reserves
Called up share capital 2 2
Profit and loss account 608 608
Shareholders' funds 610 610
  • For the year ending 30 September 2016 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 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.

Approved by the Board on 20 December 2016

And signed on their behalf by:
MS C T Krueger, Director

QUALITAS PROPERTY SOLUTIONS LTD Registered Number 05926529

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 3,507
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 3,507
Depreciation
At 1 October 2015 2,029
Charge for the year -
On disposals -
At 30 September 2016 2,029
Net book values
At 30 September 2016 1,478
At 30 September 2015 1,478