QCIG LTD

QCIG LTD

QCIG LTD - Company Information

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QCIG LTD

Company Registration Number:
09131321 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

QCIG LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Balance sheet
Notes

QCIG LTD

Balance sheet

As at 31 July 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 69,442 62,442
Tangible assets: 4 241,676 390,606
Investments:   0 0
Total fixed assets: 311,118 453,048
Current assets
Stocks: 363,011 386,530
Debtors:   89,516 382,784
Cash at bank and in hand: 20,668 100,354
Investments:   0 0
Total current assets: 473,195 869,668
Creditors: amounts falling due within one year:   (230,879) (637,847)
Net current assets (liabilities): 242,316 231,821
Total assets less current liabilities: 553,434 684,869
Creditors: amounts falling due after more than one year:   (380,238) (561,230)
Provision for liabilities: 0 0
Total net assets (liabilities): 173,196 123,639
Capital and reserves
Called up share capital: 40 40
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 173,156 123,599
Shareholders funds: 173,196 123,639

The notes form part of these financial statements

QCIG LTD

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2020
and signed on behalf of the board by:

Name: G Cox
Status: Director

The notes form part of these financial statements

QCIG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QCIG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

2. Employees

2019 2018
Average number of employees during the period 30 34

QCIG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

3. Intangible Assets

Total
Cost £
At 01 August 2018 62,442
Additions 7,000
At 31 July 2019 69,442
Net book value
At 31 July 2019 69,442
At 31 July 2018 62,442

QCIG LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Tangible Assets

Total
Cost £
At 01 August 2018 525,838
Additions 10,000
Disposals (100,000)
At 31 July 2019 435,838
Depreciation
At 01 August 2018 135,232
Charge for year 38,930
On disposals 0
Other adjustments 20,000
At 31 July 2019 194,162
Net book value
At 31 July 2019 241,676
At 31 July 2018 390,606