QUESTRISK MANAGEMENT SERVICES LIMITED

QUESTRISK MANAGEMENT SERVICES LIMITED

QUESTRISK MANAGEMENT SERVICES LIMITED - Company Information

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QUESTRISK MANAGEMENT SERVICES LIMITED

Company Registration Number:
08296048 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 April 2018

End date: 30 June 2018

QUESTRISK MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

QUESTRISK MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 June 2018


Notes
30 June 2018
31 March 2018


£
£
Fixed assets
Intangible assets: 2 25,000 25,000
Total fixed assets: 25,000 25,000
Current assets
Debtors:   7,669 14,560
Cash at bank and in hand: 3,287 115
Total current assets: 10,956 14,675
Creditors: amounts falling due within one year:   (9,406) (9,610)
Net current assets (liabilities): 1,550 5,065
Total assets less current liabilities: 26,550 30,065
Total net assets (liabilities): 26,550 30,065
Capital and reserves
Called up share capital: 25,000 25,000
Profit and loss account: 1,550 5,065
Shareholders funds: 26,550 30,065

The notes form part of these financial statements

QUESTRISK MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2018 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2018
and signed on behalf of the board by:

Name: Michael Peacock
Status: Director

The notes form part of these financial statements

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QUESTRISK MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Intangible Assets

Total
Cost £
At 01 April 2018 25,000
At 30 June 2018 25,000
Net book value
At 30 June 2018 25,000
At 31 March 2018 25,000