ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-07-312018-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-08-01 02475332 2017-08-01 2018-07-31 02475332 2018-07-31 02475332 2017-07-31 02475332 c:Director1 2017-08-01 2018-07-31 02475332 d:CurrentFinancialInstruments 2018-07-31 02475332 d:CurrentFinancialInstruments 2017-07-31 02475332 c:Micro-entities 2017-08-01 2018-07-31 02475332 c:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 02475332 c:FullAccounts 2017-08-01 2018-07-31 02475332 c:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31 iso4217:GBP

Registered number: 02475332









QUILLHURST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2018

 
QUILLHURST LIMITED
REGISTERED NUMBER: 02475332

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2018

2018
2017
Note
£
£

  

Fixed assets
  
530
707

Current assets
  
635,998
611,749

Creditors: amounts falling due within one year
  
(168,270)
(207,983)

Net current assets
  
 
 
467,728
 
 
403,766

Total assets less current liabilities
  
468,258
404,473

  

Net assets
  
468,258
404,473


  

Capital and reserves
  
468,258
404,473


Notes

General information

Quillhurst Limited is a private company limited by shares and is registered in England & Wales. Its principal place of business address is Flat 5, 31 Queens Gate Terrace, London, SW7 5PR.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 April 2019.




B R Green
Director

 
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