B Q Q S Ltd - Period Ending 2019-03-31

B Q Q S Ltd - Period Ending 2019-03-31


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Registration number: 06117896

B Q Q S Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2019

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

B Q Q S Ltd

(Registration number: 06117896)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

243

326

Current assets

11,237

13,816

Prepayments and accrued income

94

93

Creditors: Amounts falling due within one year

(6,608)

(9,339)

Net current assets

4,723

4,570

Total assets less current liabilities

4,966

4,896

Accruals and deferred income

(554)

(485)

 

4,412

4,411

Capital and reserves

4,412

4,411

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:
Lyme Bay House
Den Promenade
Teignmouth
Devon
TQ14 8SZ

These financial statements were authorised for issue by the Board on 29 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

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.

 

B Q Q S Ltd

(Registration number: 06117896)
Balance Sheet as at 31 March 2019

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 29 July 2019 and signed on its behalf by:
 

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

Mr Andrew Mercer
Director