Accounts Submission

QELINK TECHNOLOGIES LTD - Company Information

Company Accounts and Tax Online 11641135 Board of Directors 24.10.18 31.10.19 31.10.19 No description of principal activity true 11641135 uk-bus:EntityHasNeverTraded 2018-10-24 2019-10-31 iso4217:GBP xbrli:pure 11641135 2019-10-31 11641135 2018-10-24 2019-10-31 11641135 countries:EnglandWales 2018-10-24 2019-10-31 11641135 curr:PoundSterling 2018-10-24 2019-10-31 11641135 uk-bus:PrivateLimitedCompanyLtd 2018-10-24 2019-10-31 11641135 uk-bus:FRS102 2018-10-24 2019-10-31 11641135 uk-bus:AuditExempt-NoAccountantsReport 2018-10-24 2019-10-31 11641135 uk-bus:FullAccounts 2018-10-24 2019-10-31 11641135 uk-bus:RegisteredOffice 2018-10-24 2019-10-31 11641135 uk-bus:Director1 2018-10-24 2019-10-31 11641135 uk-bus:Director1 2018-10-24 11641135 uk-bus:Director1 2019-10-31 11641135 core:AfterOneYear 2019-10-31 11641135 core:WithinOneYear 2019-10-31 11641135 core:WithinOneYear 2018-10-24 2019-10-31 11641135 core:AfterOneYear 2019-10-31 11641135 core:AfterOneYear 2018-10-24 2019-10-31 11641135 core:ShareCapital 2019-10-31 11641135 core:RevaluationReserve 2019-10-31 11641135 core:RetainedEarningsAccumulatedLosses 2019-10-31 11641135 1 2018-10-24 2019-10-31 11641135 core:LandBuildings 2018-10-24 2019-10-31 11641135 core:LandBuildings 2019-10-31 11641135 core:PlantMachinery 2018-10-24 2019-10-31 11641135 core:PlantMachinery 2019-10-31 11641135 core:FurnitureFittingsToolsEquipment 2018-10-24 2019-10-31 11641135 core:FurnitureFittingsToolsEquipment 2019-10-31 11641135 core:OfficeEquipment 2018-10-24 2019-10-31 11641135 core:OfficeEquipment 2019-10-31 11641135 core:Vehicles 2018-10-24 2019-10-31 11641135 core:Vehicles 2019-10-31 11641135 core:NetGoodwill 2018-10-24 2019-10-31 11641135 core:NetGoodwill 2019-10-31 11641135 core:IntangibleAssetsOtherThanGoodwill 2018-10-24 2019-10-31 11641135 core:IntangibleAssetsOtherThanGoodwill 2019-10-31

Company Registration Number:
11641135 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2019

(Dormant)

Period of accounts

Start date: 24 October 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Directors

The director(s) shown below were appointed to the company during the period
Jiming Chen
18 January 2019

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 December 2019
And Signed On Behalf Of The Board By:

Name: Jiming Chen
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 October 2019

	Notes	2019 £
Fixed assets
Intangible assets:	2	0
Tangible assets:	3	0
Total fixed assets:		0
Current assets
Stocks:		0
Debtors:	4	0
Cash at bank and in hand:		0
Total current assets:		0
Prepayments and accrued income:		100
Creditors: amounts falling due within one year:	5	( 0 )
Net current assets (liabilities):		100
Total assets less current liabilities:		100
Creditors: amounts falling due after more than one year:	6	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		100

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2019

	Notes	2019 £
Capital and reserves
Called up share capital:		100
Revaluation reserve:		0
Profit and loss account:		0
Shareholders funds:		100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 December 2019
And Signed On Behalf Of The Board By:

Name: Jiming Chen
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Intangible assets

	Goodwill	Total
Cost	£	£
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 October 2019	0	0
Amortisation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 31 October 2019	0	0
Net book value
Net book value at 31 October 2019	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 October 2019	0	0
Depreciation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 31 October 2019	0	0
Net book value
At 31 October 2019	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Debtors

	2019 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 31 October 2019

5.Creditors: amounts falling due within one year note

	2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 31 October 2019

6.Creditors: amounts falling due after more than one year

	2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Director:		Jiming Chen


Registered office:		11 Robert Close Potters Bar GBR EN6 2DH


Company Registration Number:		11641135 (England and Wales)

Accounts Submission