Company Registration No. 02977350 (England and Wales)
Q MARKETING & MEDIA LIMITED
Unaudited accounts
for the year ended 31 December 2018
Q MARKETING & MEDIA LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2018
Q MARKETING & MEDIA LIMITED
Company Information
for the year ended 31 December 2018
Directors
Samantha Jane Townsley
Katrina Marie Townsley
Company Number
02977350 (England and Wales)
Registered Office
10 LONGWOOD HALL
BRADFORD ROAD PUDSEY
LEEDS
WEST YORKSHIRE
LS28 6DA
Accountants
Pollard & Co Accounting Services Ltd
26b Bradford Road
Guiseley
LEEDS
LS20 8NH
Q MARKETING & MEDIA LIMITED
Statement of Financial Position
as at 31 December 2018
Current assets
20,078
19,410
Creditors: amounts falling due within one year
(11,306)
(16,308)
Net current assets
8,772
3,102
Total assets less current liabilities
13,755
8,640
Creditors: amounts falling due after more than one year
1,410
-
Accruals and deferred income
(751)
(1,985)
Capital and reserves
14,414
6,655
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2019
Samantha Jane Townsley
Director
Company Registration No. 02977350