Quality & Innovation Company Ltd Accounts


Quality & Innovation Company Ltd Filleted Accounts Cover
Quality & Innovation Company Ltd
Company No. 07300848
Unaudited Accounts
31 October 2019
Quality & Innovation Company Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2019.
Principal activities
The principal activity of the company during the year under review was teaching and consultancy.
Directors
The Directors who served during the year were as follows:
S. Caldecott
B. Holness
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Caldecott
Company Secretary
12 August 2020
Quality & Innovation Company Ltd Balance Sheet Registrar
at
31 October 2019
Company No.
07300848
2019
2018
£
£
Fixed assets
5,1153,575
Current assets
1,6113,573
Creditors: Amounts falling due within one year
(6,040)
(4,891)
Net current liabilities
(4,429)
(1,318)
Total assets less current liabilities
6862,257
Accruals and deferred income
(115)
(115)
5712,142
Capital and reserves
571
2,142
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
General information
Its registered number is:
07300848
Its registered office is:
36 Boothdale Drive
Audenshaw
Manchester
M34 5QA
For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 12 August 2020
And signed on its behalf by:
S. Caldecott
Director
12 August 2020
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