QUEENSLAND_HOUSE_LIMITED - Accounts


Company Registration Number 06594739 (England and Wales)
QUEENSLAND HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
QUEENSLAND HOUSE LIMITED
BALANCE SHEET
AS AT
31 MAY 2017
31 May 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
19,794
19,804
Current assets
13,991
29,224
Prepayments and accrued income
3,307
3,041
Creditors: amounts falling due within one year
(16,087)
(20,188)
Net current assets
1,211
12,077
Total assets less current liabilities
21,005
31,881
Net assets
21,005
31,881
Capital and reserves
21,005
31,881

Queensland House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thr Bristol Office, 2nd Floor, 5 High Street, Westbury on Trym, Bristol, BS9 3BY.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has 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.

The financial statements were approved and signed by the director and authorised for issue on 14 July 2017
Mr M W Haywood
Director
Company Registration Number 06594739
2017-05-312016-06-01falseCCH SoftwareCCH Accounts Production 2017.101No description of principal activity065947392016-06-012017-05-31065947392017-05-31065947392016-05-3106594739core:CurrentFinancialInstruments2017-05-3106594739core:CurrentFinancialInstruments2016-05-3106594739bus:PrivateLimitedCompanyLtd2016-06-012017-05-3106594739bus:Micro-entities2016-06-012017-05-3106594739bus:AuditExemptWithAccountantsReport2016-06-012017-05-3106594739bus:FullAccounts2016-06-012017-05-31xbrli:purexbrli:sharesiso4217:GBP