QCI (Calvary Church Contracting) Limited (previously QCI Contracting Limited) Filleted accounts for Companies House (small and micro)

QCI (CALVARY CHURCH CONTRACTING) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 8081497

QCI (Calvary Church Contracting) Limited (previously QCI Contracting Limited)

Filleted Unaudited Financial Statements

31 March 2018

QCI (Calvary Church Contracting) Limited (previously QCI Contracting Limited)

Financial Statements

Period from 1 June 2017 to 31 March 2018

Contents	Pages

Statement of financial position	1

Notes to the financial statements	2 to 3

QCI (Calvary Church Contracting) Limited (previously QCI Contracting Limited)

Statement of Financial Position

31 March 2018

	31 Mar 18	31 May 17
Note	£	£

Current assets

Stocks	122,208	62,641
Cash at bank and in hand	1,537	1
	---------	--------
	123,745	62,642

Creditors: amounts falling due within one year	4	( 123,916)	( 62,641)
		---------	--------
Net current (liabilities)/assets		( 171)	1
		----	----
Total assets less current liabilities		( 171)	1
		----	----

Capital and reserves

Called up share capital	5	1	1
Profit and loss account		( 172)	–
		----	----
Shareholders (deficit)/funds		( 171)	1
		----	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 18 December 2018 , and are signed on behalf of the board by:

Rev AG Vaughan

Director

Company registration number: 8081497

QCI (Calvary Church Contracting) Limited (previously QCI Contracting Limited)

Notes to the Financial Statements

Period from 1 June 2017 to 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 Calvary Church (Haverfordwest), Trafalgar Road, Haverfordwest, Pembrokeshire, SA61 2TR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the directors continue to adopt the going concern basis of accounting in preparing the annual financial statements.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Creditors: amounts falling due within one year

	31 Mar 18	31 May 17
	£	£
Other creditors	123,916	62,641
	---------	--------

5. Called up share capital

Issued, called up and fully paid

	31 Mar 18		31 May 17
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----