Q L S Services Ltd Filleted accounts for Companies House (small and micro)
Q L S Services Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06555975
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
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Total assets less current liabilities |
(
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Creditors: amounts falling due after more than one year |
8 |
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-------- |
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Net liabilities |
(
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(
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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-------- |
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
5 June 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06555975
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Notes to the Financial Statements |
Year ended 31 March 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Glos, GL7 1US.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis as the Director will continue to provide on-going financial support to enable it to do continue.
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Equipment |
- |
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Impairment of fixed assets
Finance leases and hire purchase contracts
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2017:
3
).
5.
Tangible assets
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 April 2017 |
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Additions |
– |
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– |
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--------- |
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At 31 March 2018 |
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Depreciation |
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At 1 April 2017 |
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Charge for the year |
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-------- |
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--------- |
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At 31 March 2018 |
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Carrying amount |
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At 31 March 2018 |
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-------- |
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At 31 March 2017 |
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6.
Debtors
2018 |
2017 |
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£ |
£ |
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Other debtors |
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------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
– |
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Social security and other taxes |
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Other creditors |
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-------- |
-------- |
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-------- |
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8.
Creditors:
amounts falling due after more than one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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------- |
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9.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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--------- |
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2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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