Quellefield Consulting Ltd - Accounts to registrar (filleted) - small 18.2
Quellefield Consulting Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2020 |
for |
Quellefield Consulting Ltd |
Quellefield Consulting Ltd (Registered number: 09253458) |
Contents of the Financial Statements |
for the Year Ended 31 March 2020 |
Page |
Balance Sheet | 1 |
Quellefield Consulting Ltd (Registered number: 09253458) |
Balance Sheet |
31 March 2020 |
31.3.20 | 31.3.19 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Quellefield Consulting Ltd is a |
Registered number: | 09253458 |
Registered office: | 11 Langham Gardens |
Ham |
Richmond |
Surrey |
TW10 7LP |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019: |
31.3.20 | 31.3.19 |
£ | £ |
**UNKNOWN DIRECTOR 1** |
Balance outstanding at start of year | - | - |
Amounts advanced | - | 3,844 |
Amounts repaid | - | - |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | 3,844 |
** | BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS SHOWN ABOVE | - |
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR LAST YEAR | 3,844 |
PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES - TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH CURRENT AND LAST YEARS |
As at the year-end 31 March 2020, the director was owed £1,103 from the company. |
The loan is interest free, unsecured and has no set repayments terms. |
Quellefield Consulting Ltd (Registered number: 09253458) |
Balance Sheet - continued |
31 March 2020 |
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 were approved by the director and authorised for issue on |