Q-Agile Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08083869 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MAY 2019

FOR

Q-AGILE LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr Pankaj Nakhat

SECRETARY:

Ms Sarika Golchha

REGISTERED OFFICE:

1st Floor

The South Quay Building

189 Marsh Wall

London

E14 9SH

REGISTERED NUMBER:

08083869 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

571

-

CURRENT ASSETS

92,652

34,618

CREDITORS

Amounts falling due within one year

(41,140

)

(33,391

)

NET CURRENT ASSETS

51,512

1,227

TOTAL ASSETS LESS CURRENT LIABILITIES

52,083

1,227

CAPITAL AND RESERVES

52,083

1,227

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - NIL ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2019 and 31 May 2018:

2019

2018

£

£

Mr Pankaj Nakhat

Balance outstanding at start of year

993

-

Amounts advanced

63,633

993

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

64,626

993

Ditrector loan was waived as dividend on 19 February 2020.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 27 February 2020 and were signed by:

Mr Pankaj Nakhat - Director