Abbreviated Company Accounts - QUALIFIED PERSON SERVICES LTD

QUALIFIED PERSON SERVICES LTD - Company Information

08657356 QUALIFIED PERSON SERVICES LTD 2016-08-31 false 2015-09-01 2016-08-31 true 08657356 2015-09-01 2016-08-31 08657356 2016-08-31 08657356 2015-08-31 08657356 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08657356 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 iso4217:GBP shares

Registered Number 08657356

QUALIFIED PERSON SERVICES LTD

Abbreviated Accounts

31 August 2016

QUALIFIED PERSON SERVICES LTD Registered Number 08657356

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	4,000	6,000
Tangible assets	3	556	654
		4,556	6,654
Current assets
Debtors		9,984	12,480
Cash at bank and in hand		15,867	19,834
		25,851	32,314
Creditors: amounts falling due within one year		(24,807)	(32,148)
Net current assets (liabilities)		1,044	166
Total assets less current liabilities		5,600	6,820
Total net assets (liabilities)		5,600	6,820
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,500	6,720
Shareholders' funds		5,600	6,820

For the year ending 31 August 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 26 May 2017

And signed on their behalf by:
HM Wright, Director

QUALIFIED PERSON SERVICES LTD Registered Number 08657356

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets

	£
Cost
At 1 September 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	10,000
Amortisation
At 1 September 2015	4,000
Charge for the year	2,000
On disposals	-
At 31 August 2016	6,000
Net book values
At 31 August 2016	4,000
At 31 August 2015	6,000

3Tangible fixed assets

	£
Cost
At 1 September 2015	887
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	887
Depreciation
At 1 September 2015	233
Charge for the year	98
On disposals	-
At 31 August 2016	331
Net book values
At 31 August 2016	556
At 31 August 2015	654

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 A Ordinary shares of £1 each (100 shares for 2015)	50	100
50 B Ordinary shares of £1 each (0 shares for 2015)	50	0