Qiser Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07331178

Unaudited Financial Statements

for the Year Ended 31 July 2019

for

Qiser Consulting Ltd

Page

Balance Sheet

1

FIXED ASSETS

487

291

CURRENT ASSETS

70,375

89,972

CREDITORS

Amounts falling due within one year

(22,363

)

(18,427

)

NET CURRENT ASSETS

48,012

71,545

TOTAL ASSETS LESS CURRENT LIABILITIES

48,499

71,836

CAPITAL AND RESERVES

48,499

71,836

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Qiser Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address are as below:

Registered number:

07331178

Registered office:

37 Sandon Road

Birmingham

B17 8PT

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2019 and

31 July 2018:

31.7.19

31.7.18

£

£

Mr Shiraz Qiser

Balance outstanding at start of year

7,143

-

Amounts advanced

15,089

7,143

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,232

7,143

As at the company yearend, the director owes the company £22,231.79. Director has repaid the loan in

full on the 30/04/2020.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 and authorised for issue on 30 April 2020 and were signed by:

Mr Shiraz Qiser - Director