4QD_LIMITED - Accounts


Company Registration Number 09110583 (England and Wales)
4QD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
4QD LIMITED
BALANCE SHEET
AS AT 31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
65,554
78,409
Current assets
64,389
56,815
Prepayments and accrued income
901
3,911
Creditors: amounts falling due within one year
(29,705)
(38,226)
Net current assets
35,585
22,500
Total assets less current liabilities
101,139
100,909
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Net assets
1,139
909
Capital and reserves
1,139
909
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

4QD Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

4QD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2018
31 July 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 1 April 2019 and are signed on its behalf by:
S Smith
E Richardson
Director
Director
Company Registration Number 09110583
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityS SmithE Richardson091105832017-08-012018-07-31091105832018-07-31091105832017-07-3109110583core:Non-currentFinancialInstruments2018-07-3109110583core:Non-currentFinancialInstruments2017-07-3109110583bus:Director12017-08-012018-07-3109110583bus:Director22017-08-012018-07-3109110583bus:PrivateLimitedCompanyLtd2017-08-012018-07-3109110583bus:Micro-entities2017-08-012018-07-3109110583bus:AuditExemptWithAccountantsReport2017-08-012018-07-3109110583bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3109110583bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP