QED Advertising and Marketing Limited - Period Ending 2017-03-31

QED Advertising and Marketing Limited - Period Ending 2017-03-31


QED Advertising and Marketing Limited 02198218 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is advertising and design of corporate literature and packaging Digita Accounts Production Advanced 6.17.8165.0 Software true 02198218 2016-04-01 2017-03-31 02198218 2017-03-31 02198218 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 02198218 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 02198218 bus:Micro-entities 2016-04-01 2017-03-31 02198218 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 02198218 bus:FullAccounts 2016-04-01 2017-03-31 02198218 bus:RegisteredOffice 2016-04-01 2017-03-31 02198218 bus:Director1 2016-04-01 2017-03-31 02198218 bus:Director2 2016-04-01 2017-03-31 02198218 bus:Director3 2016-04-01 2017-03-31 02198218 bus:Director4 2016-04-01 2017-03-31 02198218 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 02198218 countries:AllCountries 2016-04-01 2017-03-31 02198218 2016-03-31 02198218 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 02198218 core:Non-currentFinancialInstruments core:AfterOneYear 2016-03-31 iso4217:GBP

Registration number: 02198218

QED Advertising and Marketing Limited

trading as QED Creative

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Chris Tarbard
Chartered Accountant
5 Huxley Close
Macclesfield
Cheshire
SK10 3DG

 

QED Advertising and Marketing Limited

trading as QED Creative

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

QED Advertising and Marketing Limited

trading as QED Creative

Company Information

Directors

Trevor Leech

Jack Leech

Kurt Leech

Gabriele Leech

Registered office

15 Manchester Road
Wilmslow
Cheshire
SK9 1BQ

Accountants

Chris Tarbard
Chartered Accountant
5 Huxley Close
Macclesfield
Cheshire
SK10 3DG

 

QED Advertising and Marketing Limited

trading as QED Creative

(Registration number: 02198218)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

49,723

61,993

Current assets

 

155,556

148,746

Prepayments and accrued income

 

3,355

4,410

Creditors: Amounts falling due within one year

 

(95,601)

(74,345)

Net current assets

 

63,310

78,811

Total assets less current liabilities

 

113,033

140,804

Creditors: Amounts falling due after more than one year

 

-

(3,345)

Accruals and deferred income

 

(9,764)

(6,250)

   

103,269

131,209

Capital and reserves

 

103,269

131,209

 

QED Advertising and Marketing Limited

trading as QED Creative

(Registration number: 02198218)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
15 Manchester Road
Wilmslow
Cheshire
SK9 1BQ

These financial statements were authorised for issue by the Board on 22 August 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

QED Advertising and Marketing Limited

trading as QED Creative

(Registration number: 02198218)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 August 2017 and signed on its behalf by:
 

.........................................

Kurt Leech

Director