Q P MEDIA LTD - Accounts to registrar - small 16.3

Q P MEDIA LTD - Accounts to registrar - small 16.3


IRIS Accounts Production v16.3.0.987 09516622 director 28.3.15 31.5.16 31.5.16 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure095166222015-03-27095166222016-05-31095166222015-03-282016-05-31095166222015-03-2709516622ns15:EnglandWales2015-03-282016-05-3109516622ns14:PoundSterling2015-03-282016-05-3109516622ns10:Director12015-03-282016-05-3109516622ns10:PrivateLimitedCompanyLtd2015-03-282016-05-3109516622ns10:SmallEntities2015-03-282016-05-3109516622ns10:AuditExemptWithAccountantsReport2015-03-282016-05-3109516622ns10:SmallCompaniesRegimeForDirectorsReport2015-03-282016-05-3109516622ns10:SmallCompaniesRegimeForAccounts2015-03-282016-05-3109516622ns10:FullAccounts2015-03-282016-05-3109516622ns10:RegisteredOffice2015-03-282016-05-3109516622ns5:CurrentFinancialInstruments2016-05-3109516622ns5:ShareCapital2016-05-3109516622ns5:RetainedEarningsAccumulatedLosses2016-05-31
REGISTERED NUMBER: 09516622 (England and Wales)










FINANCIAL STATEMENTS

FOR THE PERIOD

28 MARCH 2015 TO 31 MAY 2016

FOR

Q P MEDIA LTD

Q P MEDIA LTD (Registered number: 09516622)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 MARCH 2015 TO 31 MAY 2016




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 4

Q P MEDIA LTD

COMPANY INFORMATION
FOR THE PERIOD 28 MARCH 2015 TO 31 MAY 2016







DIRECTOR: S W Clarke





REGISTERED OFFICE: 1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB





REGISTERED NUMBER: 09516622 (England and Wales)





ACCOUNTANTS: Curtis Accountants Ltd
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB

Q P MEDIA LTD (Registered number: 09516622)

STATEMENT OF FINANCIAL POSITION
31 MAY 2016

Notes £   
CURRENT ASSETS
Inventories 11,000
Debtors 3 100
Cash at bank 240
11,340
CREDITORS
Amounts falling due within one year 4 10,077
NET CURRENT ASSETS 1,263
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,263

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 1,262
SHAREHOLDERS' FUNDS 1,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director on 17 November 2016 and were signed by:





S W Clarke - Director


Q P MEDIA LTD (Registered number: 09516622)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 MARCH 2015 TO 31 MAY 2016

1. STATUTORY INFORMATION

Q P MEDIA LTD is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from that standard.

The financial statements have been prepared on a going concern basis which assumes that the Company will
continue in operational existence for the foreseeable future.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 1,590
Directors' current accounts 7,047
Creditors and Accruals 1,440
10,077

Q P MEDIA LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
Q P MEDIA LTD

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Statement of Financial Position. Readers are cautioned that the Statement of
Comprehensive Income and certain other primary statements and the Report of the Director are not required to
be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Curtis Accountants Ltd
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB


17 November 2016