Quest Funding Consultants Ltd 28/02/2019 iXBRL

Quest Funding Consultants Ltd 28/02/2019 iXBRL

QUEST FUNDING CONSULTANTS LTD - Company Information

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Company registration number: 10628711
Quest Funding Consultants Ltd
Unaudited filleted financial statements
28 February 2019
Quest Funding Consultants Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Quest Funding Consultants Ltd
Directors and other information
Directors Mr Malcolm Spray
Mrs Janet Spray
Company number 10628711
Registered office Willowbrook
Main Street
Laneham, Retford
Notts
DN22 0ND
Accountants Bennetts Accountancy Ltd
Edwinstowe House
High Street, Edwinstowe
Mansfield
Notts
NG21 9PR
Quest Funding Consultants Ltd
Statement of financial position
28 February 2019
28/02/19 28/02/18
£ £
Fixed assets 508 440
_______ _______
Current assets 17,976 14,291
Creditors: amounts falling due within one year ( 12,507) ( 13,003)
_______ _______
Net current assets 5,469 1,288
_______ _______
Total assets less current liabilities 5,977 1,728
Accruals and deferred income ( 170) ( 90)
_______ _______
Net assets 5,807 1,638
_______ _______
Capital and reserves 5,807 1,638
_______ _______
Notes to the financial statements
Quest Funding Consultants Ltd
Year ended 28 February 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 28/02/19
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Malcolm Spray ( 62) ( 537) ( 599)
_______ _______ _______
Period ended 28/02/18
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Malcolm Spray - ( 62) ( 62)
_______ _______ _______
For the year ending 28 February 2019 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 02 August 2019 , and are signed on behalf of the board by:
Mr Malcolm Spray Mrs Janet Spray
Director Director
Company registration number: 10628711
The company is a private company limited by shares, registered in England & Wales.