Queribus Ltd - Accounts to registrar (filleted) - small 18.2
Queribus Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 5th April 2019 |
| for |
| QUERIBUS LTD |
| QUERIBUS LTD (BY SHARES) (REGISTERED NUMBER: 07670441) |
| Contents of the Financial Statements |
| for the Year Ended 5th April 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Accountants' Report | 4 |
| QUERIBUS LTD (BY SHARES) |
| Company Information |
| for the Year Ended 5th April 2019 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Mitchell Gordon LLP |
| 43 Coniscliffe Road |
| Darlington |
| Co. Durham |
| DL3 7EH |
| QUERIBUS LTD (BY SHARES) (REGISTERED NUMBER: 07670441) |
| Balance Sheet |
| 5th April 2019 |
| 5/4/19 | 5/4/18 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 (2018 - |
| 2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 5th April 2019 and |
| 5th April 2018: |
| 5/4/19 | 5/4/18 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| The above advances are interest free and repayable upon demand. |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| QUERIBUS LTD (BY SHARES) (REGISTERED NUMBER: 07670441) |
| Balance Sheet - continued |
| 5th April 2019 |
| The financial statements were approved by the Board of Directors on behalf by: |
| Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Queribus Ltd (by shares) |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
| a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
| of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Queribus Ltd for the year ended 5th April 2019 which comprise the Income Statement, Balance |
| Sheet and the related notes from the company's accounting records and from information and explanations you have |
| given us. |
| As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
| This report is made solely to the Board of Directors of Queribus Ltd, as a body, in accordance with the terms of our engagement letter dated 12th November 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Queribus Ltd and state those matters that we have agreed to state to the Board of Directors of Queribus Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Queribus Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Queribus Ltd. You consider that Queribus Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Queribus Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Mitchell Gordon LLP |
| 43 Coniscliffe Road |
| Darlington |
| Co. Durham |
| DL3 7EH |