QUALITEX LIMITED
QUALITEX LIMITED
Registered number: 5564269
Unaudited Financial Statements
For The Year Ended 31 January 2018
COLINSON AND COMPANY
QUALITEX LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2018
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—4 |
QUALITEX LIMITED
Balance Sheet
As at
31 January 2018
Balance Sheet
Registered number:
5564269
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 5 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 6 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 7 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 7,259 | 7,259 | |||
Page 1
QUALITEX LIMITED
Balance Sheet (continued)
As at
31 January 2018
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 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 accounts. -
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
QUALITEX LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 January 2018
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings |
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Computer Equipment |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Tangible Assets
Fixtures & Fittings | |
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£ | |
Cost | |
As at |
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As at |
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Net Book Value | |
As at |
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As at |
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4.
Debtors
2018 | 2017 | ||
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£ | £ | ||
Due after more than one year | |||
Trade debtors |
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5.
Creditors: Amounts Falling Due Within One Year
2018 | 2017 | ||
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£ | £ | ||
Other creditors |
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Page 3
QUALITEX LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2018
6.
Creditors: Amounts Falling Due After More Than One Year
2018 | 2017 | ||
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£ | £ | ||
Directors loan account |
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7.
Share Capital
Value | Number | 2018 | 2017 | ||
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Allotted, called up and fully paid | £ | £ | £ | ||
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2 | 2 | |
8.
General Information
QUALITEX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5564269 . The registered office is 24, WAGSTAAF GARDENS, ESSEX, ESSEX, RM9 4HQ.
Page 4