Quebec Court Freehold Limited - Period Ending 2018-04-30

Quebec Court Freehold Limited - Period Ending 2018-04-30


Quebec Court Freehold Limited 07249892 false 2017-05-01 2018-04-30 2018-04-30 The principal activity of the company is property investment and property management Digita Accounts Production Advanced 6.24.8820.0 Software true 07249892 2017-05-01 2018-04-30 07249892 2018-04-30 07249892 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 07249892 core:Non-currentFinancialInstruments core:AfterOneYear 2018-04-30 07249892 bus:Micro-entities 2017-05-01 2018-04-30 07249892 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 07249892 bus:FullAccounts 2017-05-01 2018-04-30 07249892 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 07249892 bus:RegisteredOffice 2017-05-01 2018-04-30 07249892 bus:CompanySecretary1 2017-05-01 2018-04-30 07249892 bus:Director4 2017-05-01 2018-04-30 07249892 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 07249892 countries:AllCountries 2017-05-01 2018-04-30 07249892 2016-05-01 2017-04-30 07249892 2017-04-30 07249892 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 07249892 core:Non-currentFinancialInstruments core:AfterOneYear 2017-04-30 iso4217:GBP xbrli:pure

Registration number: 07249892

Quebec Court Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

 

Quebec Court Freehold Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Quebec Court Freehold Limited

Company Information

Director

Mr Kalim Ahmad Tahir

Company secretary

Mr Ali Sattar Chaudri

Registered office

Kajaine House
57-67 High Street
Edgware
HA8 7DD

Accountants

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

 

Quebec Court Freehold Limited

(Registration number: 07249892)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

9,057,099

9,022,298

Current assets

439,559

376,403

Creditors: Amounts falling due within one year

(926,177)

(896,159)

Net current liabilities

(486,618)

(519,756)

Total assets less current liabilities

8,570,481

8,502,542

Creditors: Amounts falling due after more than one year

(8,393,963)

(8,393,963)

Accruals and deferred income

(7,200)

(7,290)

 

169,318

101,289

Capital and reserves

169,318

101,289

 

Quebec Court Freehold Limited

(Registration number: 07249892)
Balance Sheet as at 30 April 2018 (continued)

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:
Kajaine House
57-67 High Street
Edgware
HA8 7DD
United Kingdom

The principal place of business is:
Kajaine House
57-67 High Street
Edgware
HA8 7DD
United Kingdom

These financial statements were authorised for issue by the director on 20 February 2019.

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 the director) during the year, was 4 (2017 - 4).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Quebec Court Freehold Limited

(Registration number: 07249892)
Balance Sheet as at 30 April 2018 (continued)

Approved and authorised by the director on 20 February 2019
 

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

Mr Kalim Ahmad Tahir
Director