QML_CONSULTING_LTD - Accounts


Company Registration Number 07937860 (England and Wales)
QML CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2019
PAGES FOR FILING WITH REGISTRAR
QML CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2019
28 February 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
636
1,271
Current assets
100,080
87,060
Creditors: amounts falling due within one year
(33,307)
(31,028)
Net current assets
66,773
56,032
Total assets less current liabilities
67,409
57,303
Accruals and deferred income
(144)
-
Net assets
67,265
57,303
Capital and reserves
67,265
57,303
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 28 February 2019 the director owed QML Consulting Ltd £7974 (28 February 2018 QML Consulting Ltd owed the director £679).

QML CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2019
28 February 2019
- 2 -

QML Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 April 2019
Mr K H Arendt
Director
Company Registration Number 07937860
2019-02-282018-03-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr K H Arendt079378602018-03-012019-02-28079378602019-02-28079378602018-02-2807937860core:CurrentFinancialInstruments2019-02-2807937860core:CurrentFinancialInstruments2018-02-2807937860bus:Director12018-03-012019-02-2807937860bus:PrivateLimitedCompanyLtd2018-03-012019-02-2807937860bus:Micro-entities2018-03-012019-02-2807937860bus:AuditExemptWithAccountantsReport2018-03-012019-02-2807937860bus:SmallCompaniesRegimeForAccounts2018-03-012019-02-2807937860bus:FullAccounts2018-03-012019-02-28xbrli:purexbrli:sharesiso4217:GBP