Micro-entity Accounts - QAA MANAGEMENT LIMITED

Micro-entity Accounts - QAA MANAGEMENT LIMITED


Registered Number 07186251

QAA MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2019

QAA MANAGEMENT LIMITED Registered Number 07186251

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Current Assets
120,099
224,000
Prepayments and accrued income
1,286
840
Creditors: amounts falling due within one year
(102,325)
(216,343)
Net current assets (liabilities)
19,060
8,497
Total assets less current liabilities
19,060
8,497
Accruals and deferred income
(8,750)
0
Total net assets (liabilities)
10,310
8,497
Capital and reserves
10,310
8,497
  • For the year ending 31 March 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 December 2019

And signed on their behalf by:
T Wakeford, Director