Q-LOG_CONSULTING_LIMITED - Accounts


Company Registration Number 05377178 (England and Wales)
Q-LOG CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
Q-LOG CONSULTING LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
Q-LOG CONSULTING LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
862
294
Current assets
37,729
10,394
Creditors: amounts falling due within one year
(16,793)
(10,605)
Net current assets/(liabilities)
20,936
(211)
Total assets less current liabilities
21,798
83
Net assets
21,798
83
Capital and reserves
21,798
83
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the Directors advanced the company £9,086 (2020: company advanced the Directors £8,284) on an unsecured, interest free and repayable on demand basis. The total amount outstanding to the Directors at the end of the year was £1,005 (2020: Amount outstanding to the company £8,081).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
2
2

Q-Log Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 28-31 The Stables, Wrest Park, Silsoe, Beds, MK45 4HR.

For the year ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Q-LOG CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2021
28 February 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2021 and are signed on its behalf by:
Mr D Cairns
Director
Company Registration Number 05377178
2021-02-282020-03-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr D CairnsMrs D CairnsMrs D Cairns053771782020-03-012021-02-28053771782021-02-28053771782020-02-2905377178core:CurrentFinancialInstrumentscore:WithinOneYear2021-02-2805377178core:CurrentFinancialInstrumentscore:WithinOneYear2020-02-29053771782019-03-012020-02-2905377178bus:Director12020-03-012021-02-2805377178bus:PrivateLimitedCompanyLtd2020-03-012021-02-2805377178bus:SmallCompaniesRegimeForAccounts2020-03-012021-02-2805377178bus:Micro-entities2020-03-012021-02-2805377178bus:AuditExemptWithAccountantsReport2020-03-012021-02-2805377178bus:Director22020-03-012021-02-2805377178bus:CompanySecretary12020-03-012021-02-2805377178bus:FullAccounts2020-03-012021-02-28xbrli:purexbrli:sharesiso4217:GBP