E Queue 7 Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 10209287

E Queue 7 Limited

Filleted Unaudited Financial Statements

30 June 2019

E Queue 7 Limited

Statement of Financial Position

30 June 2019

	2019		2018
	£	£	£
Fixed assets		24,719	28,702
		--------	--------

Current assets	49,236		61,842
Prepayments and accrued income	75		212
	--------		--------
		49,311	62,054

Creditors: amounts falling due within one year	22,274	23,636
	--------	--------
Net current assets	27,037	38,418
	--------	--------
Total assets less current liabilities	51,756	67,120

Provisions for liabilities		3,520	4,141

Accruals and deferred income	2,540	1,598
	--------	--------
	45,696	61,381
	--------	--------

Capital and reserves	45,696	61,381
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 18 (2018: 14 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms G E Koh	28,031	( 13,665)	14,366
	--------	--------	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms G E Koh	( 122)	28,153	28,031
	----	--------	--------

For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 March 2020 , and are signed on behalf of the board by:

Ms G E Koh
Director

Company registration number: 10209287

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 7 Baldwin Lofts, 14-24 Baldwin Street, Bristol, BS1 1SE.