Micro-entity Accounts - CORNERSTONE QUEST

05349111 CORNERSTONE QUEST 2017-05-31 false 2016-06-01 2017-05-31 true 05349111 2016-06-01 2017-05-31 05349111 2017-05-31 05349111 2016-05-31 05349111 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 05349111 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 05349111 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 05349111

CORNERSTONE QUEST

Micro-entity Accounts

31 May 2017

CORNERSTONE QUEST Registered Number 05349111

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	205,612	205,612
	205,612	205,612
Current assets
Debtors	33,991	36,624
Cash at bank and in hand	622	87
	34,613	36,711
Creditors: amounts falling due within one year	(440)	(648)
Net current assets (liabilities)	34,173	36,063
Total assets less current liabilities	239,785	241,675
Total net assets (liabilities)	239,785	241,675
Reserves	239,785	241,675

For the year ending 31 May 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2017

And signed on their behalf by:
Ian Cole, Director