Company registration number:
02595889
DDA (Quality Quest) Limited
Unaudited filleted financial statements
30 June 2019
DDA (Quality Quest) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DDA (Quality Quest) Limited
Directors and other information
|
|
|
|
Directors
|
D C Dillamore
|
|
|
J M Dillamore
|
|
|
|
|
|
|
|
Secretary
|
J M Dillamore
|
|
|
|
|
|
|
|
Company number
|
02595889
|
|
|
|
|
|
|
|
Registered office
|
PO Box 1
|
|
|
18 Rosemary Close
|
|
|
Calne
|
|
|
Wiltshire
|
|
|
SN11 0WR
|
|
|
|
|
|
|
|
Accountants
|
Charlton Baker Limited
|
|
|
7-7c Snuff Street
|
|
|
Devizes
|
|
|
Wiltshire
|
|
|
SN10 1DU
|
|
|
|
DDA (Quality Quest) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DDA (Quality Quest) Limited
Year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DDA (Quality Quest) Limited for the year ended 30 June 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
Our work has been undertaken in accordance with the ICAEW Technical Release 07/16 AAF.
Charlton Baker Limited
Chartered Accountants and Business Advisors
7-7c Snuff Street
Devizes
Wiltshire
SN10 1DU
DDA (Quality Quest) Limited
Statement of financial position
30 June 2019
|
|
|
2019
|
|
2018
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
854
|
|
1,005
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
335
|
|
219
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
(
88,735)
|
|
(
83,190)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities
|
|
|
(
88,400)
|
|
(
82,971)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
(
87,546)
|
|
(
81,966)
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
(
498)
|
|
(
456)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
_______
|
|
|
Net liabilities
|
|
|
(
88,044)
|
|
(
82,422)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(
88,044)
|
|
(
82,422)
|
|
|
|
|
|
_______
|
|
_______
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
DDA (Quality Quest) Limited
Year ended 30 June 2019
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2018:
2
).
2.
Going Concern
The financial statements have been prepared on the going concern basis as the directors continue to provide financial support to allow the company to meet its liabilities as they fall due and this will continue for the foreseeable future until the company is profit making.
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 February 2020
, and are signed on behalf of the board by:
D C Dillamore
Director
Company registration number:
02595889
The company is a private company limited by shares, registered in England and Wales.