QAA Consultancy Limited - Period Ending 2019-06-30

QAA CONSULTANCY LIMITED - Company Information

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Registration number: 08586255

QAA Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

QAA Consultancy Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

QAA Consultancy Limited

(Registration number: 08586255)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	3,702	3,631
Current assets	46,268	31,807
Creditors: Amounts falling due within one year	(44,441)	(30,671)
Net current assets	1,827	1,136
Total assets less current liabilities	5,529	4,767
Accruals and deferred income	(7,337)	(8,894)
	(1,808)	(4,127)
Capital and reserves	(1,808)	(4,127)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 2, The Caseworks
1A Trenmar Gardens
London
NW10 6FG

These financial statements were authorised for issue by the director on 26 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3	Related party transactions

Transactions with directors

2019	At 1 July 2018 £	Advances to directors £	Repayments by director £	At 30 June 2019 £
M Muirhead
	19,469	12,320	(4,640)	27,149

QAA Consultancy Limited

(Registration number: 08586255)
Balance Sheet as at 30 June 2019

2018	At 1 July 2017 £	Advances to directors £	Repayments by director £	At 30 June 2018 £
M Muirhead
	36,048	19,183	(35,762)	19,469

QAA Consultancy Limited

(Registration number: 08586255)
Balance Sheet as at 30 June 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 June 2020

M Muirhead
Director