Queensway County Estates Limited - Accounts to registrar (filleted) - small 17.3

Queensway County Estates Limited - Accounts to registrar (filleted) - small 17.3

QUEENSWAY COUNTY ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 07965098 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2017

for

Queensway County Estates Limited
Queensway County Estates Limited (by shares) (Registered number: 07965098)






Contents of the Financial Statements
for the Year Ended 31 January 2017




Page

Company Information 1

Balance Sheet 2


Queensway County Estates Limited (by shares)

Company Information
for the Year Ended 31 January 2017







DIRECTOR: N F Dawe





REGISTERED OFFICE: Unit 9, 3 Warstone Lane
Jewellery Quarter
Hockley
Birmingham
West Midlands
B18 6JE





REGISTERED NUMBER: 07965098 (England and Wales)
Page 1
Queensway County Estates Limited (by shares) (Registered number: 07965098)

Balance Sheet
31 January 2017

31.1.17 31.1.16
£    £    £    £   
FIXED ASSETS 89,079 89,079

CURRENT ASSETS 4,190 5,230

CREDITORS
Amounts falling due within one
year
(958
)
(1,393
)
NET CURRENT ASSETS 3,232 3,837
TOTAL ASSETS LESS CURRENT
LIABILITIES
92,311
92,916

CREDITORS
Amounts falling due after more
than one year
91,030
91,130
NET ASSETS 1,281 1,786

CAPITAL AND RESERVES 1,281 1,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 October 2017 and were signed
by:





N F Dawe - Director


Page 2