Quality & Project Management Services Ltd,Ltd - AccountsLtd - Accounts
Quality & Project Management Services Ltd,Ltd - AccountsLtd - Accounts
Registered Number:02876396 |
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
As at |
Quality & Project Management Services Ltd
Statement of Financial Position
Registered Number : |
£ |
£ |
2016
2017
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(2,828 )
(9,207 )
4
(2,118)
(6,501 )
Net current liabilities
Total assets less current liabilities |
(2,417 )
Trade and other payables: amounts falling due after more |
than one year |
(4,108 )
(3,025 )
5
(5,442 )
Net liabilities
(1,757 )
Capital and reserves |
Called up share capital |
Retained earnings |
(5,444 )
(1,759 )
(5,442 )
(1,757 )
Shareholders' funds
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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 March 2017
Quality & Project Management Services Ltd
Notes to the Financial Statements
Statutory Information
Quality & Project Management Services Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 02876396. |
Principal place of business: |
4 Fox Croft Walk
Pewsham
Chippenham
Wiltshire
SN15 3YB
Registered address: |
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Land and buildings
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
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For the year ended 31 March 2017
Quality & Project Management Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Total |
Computer |
equipment |
Fixtures and |
fittings |
Land and |
buildings |
£ |
£ |
£ |
£ |
Cost or |
valuation |
At 01 April 2016 |
Additions |
At 31 March 2017 |
Provision for depreciation and impairment |
At 01 April 2016 |
Charge for year
At 31 March 2017 |
At 31 March 2017 |
Net book value |
At 31 March 2016 |
(1 )
3. Trade and other receivables |
2016
2017
£ |
£ |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2016
2017
£ |
£ |
Trade creditors |
(1 )
Taxation and social security |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2016
2017
£ |
£ |
Bank loans and overdraft (secured) |
3,025
4,108
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