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Annual report and Statement of accounts |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 03714067 |
Registered Office | GATHERCOMBE HOUSE PENHOW |
CALDICOT | |
NP26 3AD | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2021 | 2020 | ||
£ | £ | |||
Fixed Assets | ||||
Tangible assets | 5 |
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Current Assets | ||||
Debtors due within one year |
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Cash at bank and in hand |
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Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets |
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Total Assets less current liabilities |
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Creditors due after more than one year | ( | ( | ||
Net Assets |
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Capital and Reserves | ||||
Called up Share Capital |
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Retained earnings at end of year |
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Shareholder funds |
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Approved by the Board on |
CR Davis |
Company Registration No. |
1. Statutory Information |
QAPLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03714067. |
2. Accounting Policies |
Basis of preparing the financial statement |
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Presentation Currency |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2021 | |
2020 | |
4. Principal Activity | |
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5. Fixed Assets | |||||||||||
Land and buildings | Computer Equipment | Total | |||||||||
Cost or valuation | £ | £ | £ | ||||||||
At 01/01/2021 |
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Additions |
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Disposals | ( |
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At 31/12/2021 |
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Depreciation | |||||||||||
At 01/01/2021 |
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Charge for the year |
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At 31/12/2021 |
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Net Book Value | |||||||||||
At 31/12/2021 |
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At 31/12/2020 |
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