Qualsurv Holdings Limited - Accounts to registrar (filleted) - small 18.2

Qualsurv Holdings Limited - Accounts to registrar (filleted) - small 18.2

QUALSURV HOLDINGS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.1.57 09086298 Board of Directors 1.1.18 31.12.18 31.12.18 true false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure090862982017-12-31090862982018-12-31090862982018-01-012018-12-31090862982016-12-31090862982017-01-012017-12-31090862982017-12-3109086298ns14:PoundSterling2018-01-012018-12-3109086298ns10:Director12018-01-012018-12-3109086298ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3109086298ns10:Micro-entities2018-01-012018-12-3109086298ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3109086298ns10:FullAccounts2018-01-012018-12-3109086298ns10:Director22018-01-012018-12-3109086298ns10:Director32018-01-012018-12-3109086298ns10:RegisteredOffice2018-01-012018-12-3109086298ns5:CurrentFinancialInstruments2018-12-3109086298ns5:CurrentFinancialInstruments2017-12-3109086298ns5:Non-currentFinancialInstruments2018-12-3109086298ns5:Non-currentFinancialInstruments2017-12-31


REGISTERED NUMBER: 09086298







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2018

FOR

QUALSURV HOLDINGS
LIMITED
Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG








QUALSURV HOLDINGS
LIMITED (BY SHARES) (REGISTERED NUMBER: 09086298)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Balance Sheet 2


QUALSURV HOLDINGS
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: D Fishwick
M S Foster-Turner
C D Earl





REGISTERED OFFICE: 8 Charles Court
Warwick
Warwickshire
CV34 5LZ





REGISTERED NUMBER: 09086298





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG
Page 1
QUALSURV HOLDINGS
LIMITED (BY SHARES) (REGISTERED NUMBER: 09086298)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 785,742 785,742

CURRENT ASSETS 80 80

CREDITORS
Amounts falling due within one year (308,715 ) (214,315 )
NET CURRENT LIABILITIES (308,635 ) (214,235 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
477,107
571,507

CREDITORS
Amounts falling due after more than one
year
385,800
480,200
NET ASSETS 91,307 91,307

CAPITAL AND RESERVES 91,307 91,307

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2017 - NIL).


2. DIVIDENDS

20182017
££
Ordinary shares of £1 each
Interim 228,675340,500

228,675340,500



Page 2 continued...
QUALSURV HOLDINGS
LIMITED (BY SHARES) (REGISTERED NUMBER: 09086298)

BALANCE SHEET - continued
31 DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 September 2019 and were signed on
its behalf by:





D Fishwick - Director


Page 3