QP PROPERTY LTD 30/09/2018 iXBRL

QP PROPERTY LTD 30/09/2018 iXBRL

QP PROPERTY LTD - Company Information

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Company registration number: 09212545
QP PROPERTY LTD
Unaudited filleted financial statements
30 September 2018
QP PROPERTY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
QP PROPERTY LTD
Directors and other information
Directors Mr M G IOANNOU
Mr D A FREEDMAN
Company number 09212545
Registered office Avery House
8 Avery Hill Road
Kent
New Eltham
SE9 2BD
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
QP PROPERTY LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of QP PROPERTY LTD
Year ended 30 September 2018
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2018, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Pritchard Fellows & Co Ltd
Chartered Certified Accountants
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
5 March 2019
QP PROPERTY LTD
Statement of financial position
30 September 2018
2018 2017
£ £
Fixed assets 916,458 911,406
_______ _______
Current assets 303,763 16,508
Creditors: amounts falling due within one year ( 194,962) ( 208,044)
_______ _______
Net current assets/(liabilities) 108,801 ( 191,536)
_______ _______
Total assets less current liabilities 1,025,259 719,870
Creditors: amounts falling due after more than one year ( 857,109) ( 632,603)
Accruals and deferred income ( 1,268) ( 1,268)
_______ _______
Net assets 166,882 85,999
_______ _______
Capital and reserves 166,882 85,999
_______ _______
Notes to the financial statements
QP PROPERTY LTD
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M G IOANNOU ( 193,606) 22,000 ( 171,606)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr M G IOANNOU ( 194,256) 650 ( 193,606)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 30 September 2018 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 March 2019 , and are signed on behalf of the board by:
Mr M G IOANNOU
Director
Company registration number: 09212545
The company is a private company limited by shares, registered in England & Wales.