QGMOH Ltd - Filleted accounts

QGMOH Ltd
Registered number:		07384947
Balance Sheet
as at 30 September 2016

Notes			2016			2015
£				£
Current assets
Debtors	2	10,811			6,804
Cash at bank and in hand		3,782			1,919
		14,593			8,723

Creditors: amounts falling due within one year	3	(14,471)			(8,601)

Net current assets			122			122

Net assets			122			122

Capital and reserves
Called up share capital			122			122

Shareholders' funds			122			122

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Nicholas Mohammed
Director
Approved by the board on 14 September 2017

QGMOH Ltd
Notes to the Accounts
for the year ended 30 September 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Debtors	2016		2015
£			£

	Trade debtors	4,230		2,115
	Other debtors	6,581		4,689
		10,811		6,804


3	Creditors: amounts falling due within one year	2016		2015
£			£

	Corporation tax	12,187		7,717
	Other taxes and social security costs	2,284		884
		14,471		8,601


4	Other information

	QGMOH Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	8 The Moorings
	Prince Regent Lane
	London
	E16 3JN