QA Media Ltd - Period Ending 2018-12-31

QA Media Ltd - Period Ending 2018-12-31


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Registration number: 09369820

QA Media Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Rumford & Co
 Chartered Accountants
 Unit 8, Churchill Court
58 Station Road
North Harrow
Middx
HA2 7SA

 

QA Media Ltd

(Registration number: 09369820)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

10,628

13,907

Current assets

78,954

119,349

Prepayments and accrued income

23,378

32,448

Creditors: Amounts falling due within one year

(165,013)

(127,761)

Net current (liabilities)/assets

(62,681)

24,036

Total assets less current liabilities

(52,053)

37,943

Accruals and deferred income

(4,846)

(1,800)

 

(56,899)

36,143

Capital and reserves

(56,899)

36,143

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:
c/o Rumford & Co
8 Churchill Court
58 Station Road
North Harrow, Middlesex
Middx
HA2 7SA

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2017 - 6).

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 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

QA Media Ltd

(Registration number: 09369820)
Balance Sheet as at 31 December 2018

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 7 April 2019 and signed on its behalf by:
 

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

Mr Matthew John Crabbe
Director