ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-312019-01-01true1No description of principal activity1true 04768451 2019-01-01 2019-12-31 04768451 2018-01-01 2018-12-31 04768451 2019-12-31 04768451 2018-12-31 04768451 c:Director1 2019-01-01 2019-12-31 04768451 d:CurrentFinancialInstruments 2019-12-31 04768451 d:CurrentFinancialInstruments 2018-12-31 04768451 c:EntityHasNeverTraded 2019-01-01 2019-12-31 04768451 c:Micro-entities 2019-01-01 2019-12-31 04768451 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04768451 c:FullAccounts 2019-01-01 2019-12-31 04768451 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Registered number: 04768451









Q 2 AUDIT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019

 
Q 2 AUDIT LIMITED
REGISTERED NUMBER: 04768451

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
£
£


Creditors: amounts falling due within one year
(104,931)
(104,931)

Net current liabilities
 
 
(104,931)
 
 
(104,931)

Total assets less current liabilities
(104,931)
(104,931)


Net liabilities
(104,931)
(104,931)



Capital and reserves
(104,931)
(104,931)


Notes

General information

Q2 Audit Limited is a private company, limited by shares, registered in England and Wales.  The address of the company's registered office is Cranfield Innovation Centre, University Way, Cranfield University Technology Park, Cranfield, Bedfordshire, MK43 0BT.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).




The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Page 1

 
Q 2 AUDIT LIMITED
REGISTERED NUMBER: 04768451
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 September 2020.



M Rea
Director

The notes on page 2 form part of these financial statements.

Page 2