Micro-entity Accounts - QUABOR ADVISORY LTD

Micro-entity Accounts - QUABOR ADVISORY LTD


Registered Number 09441047

QUABOR ADVISORY LTD

Micro-entity Accounts

28 February 2017

QUABOR ADVISORY LTD Registered Number 09441047

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 50,000 -
Current Assets 47,610 123,420
Creditors: amounts falling due within one year (70,831) (71,658)
Net current assets (liabilities) (23,221) 51,762
Total assets less current liabilities 26,779 51,762
Accruals and deferred income (1,620) (39,000)
Total net assets (liabilities) 25,159 12,762
Capital and reserves 25,159 12,762
  • For the year ending 28 February 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 15 November 2017

And signed on their behalf by:
F Kelly, Director

Footnotes:
  • Advances and credits
    The company owed L Geoghegan and F Kelly £33,796 and £33,795 respectively at 28 February 2017. L Geoghegan was owed £56,222 by the company at 29 February 2016.