Micro-entity Accounts - QT HOMES LTD

Micro-entity Accounts - QT HOMES LTD

QT HOMES LTD - Company Information

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Registered Number 04439024

QT HOMES LTD

Micro-entity Accounts

31 May 2019

QT HOMES LTD Registered Number 04439024

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Fixed Assets
1,059,200
1,059,200
Current Assets
2,312
7,494
Prepayments and accrued income
587
788
Creditors: amounts falling due within one year
(204,047)
(208,309)
Net current assets (liabilities)
(201,148)
(200,027)
Total assets less current liabilities
858,052
859,173
Creditors: amounts falling due after more than one year
(893,288)
(893,285)
Accruals and deferred income
(3,730)
(2,360)
Total net assets (liabilities)
(38,966)
(36,472)
Capital and reserves
(38,966)
(36,472)
  • For the year ending 31 May 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 24 February 2020

And signed on their behalf by:
Melissa Maycok, Director