Abbreviated Company Accounts - QUALITAS PARTNERING LIMITED

QUALITAS PARTNERING LIMITED - Company Information

07434281 QUALITAS PARTNERING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07434281 2015-05-01 2016-04-30 07434281 2016-04-30 07434281 2015-04-30 07434281 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07434281 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07434281

QUALITAS PARTNERING LIMITED

Abbreviated Accounts

30 April 2016

QUALITAS PARTNERING LIMITED Registered Number 07434281

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors	2	94,204	165,764
Investments		-	-
Cash at bank and in hand		351,200	257,690
		445,404	423,454
Creditors: amounts falling due within one year		(322,901)	(356,071)
Net current assets (liabilities)		122,503	67,383
Total assets less current liabilities		122,503	67,383
Total net assets (liabilities)		122,503	67,383
Capital and reserves
Called up share capital	3	15,000	15,000
Profit and loss account		107,503	52,383
Shareholders' funds		122,503	67,383

For the year ending 30 April 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 28 February 2017

And signed on their behalf by:
Jonathan P Lewis, Director

QUALITAS PARTNERING LIMITED Registered Number 07434281

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the fair value of the right to consideration received or receivable from customers for services provided by the company, net of any discounts and value added tax.

Other accounting policies
Going Concern
The directors undertake to support the company as necessary and these Financial Statements have been prepared on a going concern basis accordingly.

2Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	94,204	165,764

Trade Debtors

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
90 Ordinary shares of £166.67 each	15,000	15,000