DAVEY_QP_SERVICES_LIMITED - Accounts


Company Registration Number 06773452 (England and Wales)
DAVEY QP SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
DAVEY QP SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
as restated
£
£
£
£
Fixed assets
239
176
Current assets
245,835
228,199
Prepayments and accrued income
94
90
Creditors: amounts falling due within one year
8,529
3,334
Net current assets
254,458
231,623
Total assets less current liabilities
254,697
231,799
Net assets
254,697
231,799
Capital and reserves
254,697
231,799
Notes to the financial statements
1.
Prior year adjustment

A prior year adjustment has arisen due to the company adopting FRS105 for the first time.

Davey QP Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-6 Adventure Place, Hanley, Stoke on Trent, Staffordshire, ST1 3AF.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 21 August 2017
Mr D J Davey
Director
Company Registration Number 06773452
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity067734522016-01-012016-12-31067734522016-12-31067734522015-12-3106773452core:CurrentFinancialInstruments2016-12-3106773452core:CurrentFinancialInstruments2015-12-3106773452bus:PrivateLimitedCompanyLtd2016-01-012016-12-3106773452bus:Micro-entities2016-01-012016-12-3106773452bus:AuditExemptWithAccountantsReport2016-01-012016-12-3106773452bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP