Quabor Advisory Ltd 28/02/2019 iXBRL

Quabor Advisory Ltd 28/02/2019 iXBRL

QUABOR ADVISORY LTD - Company Information

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Company registration number: 09441047
Quabor Advisory Ltd
Unaudited filleted financial statements
28 February 2019
Quabor Advisory Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Quabor Advisory Ltd
Directors and other information
Directors L Geoghegan
F Kelly
Company number 09441047
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Accounting Resources Ltd
Quabor Advisory Ltd
Statement of financial position
28 February 2019
2019 2018
£ £
Fixed assets 5,000 5,000
_______ _______
Current assets 127,988 196,006
Creditors: amounts falling due within one year ( 63,571) ( 141,063)
_______ _______
Net current assets 64,417 54,943
_______ _______
Total assets less current liabilities 69,417 59,943
Accruals and deferred income ( 1,800) ( 1,800)
_______ _______
Net assets 67,617 58,143
_______ _______
Capital and reserves 67,617 58,143
_______ _______
Notes to the financial statements
Quabor Advisory 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:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
L Geoghegan ( 61,335) 13,522 ( 47,813)
F Kelly ( 61,334) 56,921 ( 4,413)
_______ _______ _______
( 122,669) 70,443 ( 52,226)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
L Geoghegan ( 33,796) ( 27,539) ( 61,335)
F Kelly ( 33,795) ( 27,539) ( 61,334)
_______ _______ _______
( 67,591) ( 55,078) ( 122,669)
_______ _______ _______
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 28 November 2019 , and are signed on behalf of the board by:
F Kelly
Director
Company registration number: 09441047
The company is a private company limited by shares, registered in England.