Care Quality Consultancy Services Ltd 07618089 false 2017-05-01 2018-04-30 2018-04-30 The principal activity of the company is the provision of consultancy services on health and social care legislation. Digita Accounts Production Advanced 6.21.8540.0 Software true 07618089 2017-05-01 2018-04-30 07618089 2018-04-30 07618089 bus:Director1 1 2018-04-30 07618089 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 07618089 bus:Micro-entities 2017-05-01 2018-04-30 07618089 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 07618089 bus:FullAccounts 2017-05-01 2018-04-30 07618089 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 07618089 bus:RegisteredOffice 2017-05-01 2018-04-30 07618089 bus:Director1 2017-05-01 2018-04-30 07618089 bus:Director1 1 2017-05-01 2018-04-30 07618089 bus:Director2 2017-05-01 2018-04-30 07618089 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 07618089 countries:AllCountries 2017-05-01 2018-04-30 07618089 2016-05-01 2017-04-30 07618089 2017-04-30 07618089 bus:Director1 1 2017-04-30 07618089 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 07618089 bus:Director1 1 2016-05-01 2017-04-30 iso4217:GBP xbrli:pure

Registration number: 07618089

Care Quality Consultancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

Care Quality Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Care Quality Consultancy Services Ltd

Company Information

Directors

J E King

S R Carney

Registered office

10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA

 

Care Quality Consultancy Services Ltd

(Registration number: 07618089)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

11

12

Current assets

969

24,298

Prepayments and accrued income

211

771

Creditors: Amounts falling due within one year

-

(17,865)

Net current assets

1,180

7,204

Total assets less current liabilities

1,191

7,216

Accruals and deferred income

(1,031)

(2,743)

 

160

4,473

Capital and reserves

160

4,473

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Grange Road
West Kirby
Wirral
Merseyside
CH48 4HA
United Kingdom

These financial statements were authorised for issue by the Board on 5 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

 

Care Quality Consultancy Services Ltd

(Registration number: 07618089)
Balance Sheet as at 30 April 2018

3

Related party transactions

Transactions with directors

2018

At 1 May 2017
£

Advances to directors
£

Repayments by director
£

At 30 April 2018
£

J E King

During the year the director was granted an interest free loan repayable on demand.

5,020

396

(5,020)

396

         
       

 

2017

Advances to directors
£

At 30 April 2017
£

J E King

During the year the director was granted an interest free loan repayable on demand.

5,020

5,020

     
   

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 5 November 2018 and signed on its behalf by:
 

.........................................

J E King
Director