Micro-entity Accounts - Q A EQUIPMENT LIMITED

Q A EQUIPMENT LIMITED - Company Information

04651068 Q A EQUIPMENT LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 04651068 2016-02-29 2017-02-28 04651068 2017-02-28 04651068 2016-02-28 04651068 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 04651068 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 04651068 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 04651068

Q A EQUIPMENT LIMITED

Micro-entity Accounts

28 February 2017

Q A EQUIPMENT LIMITED Registered Number 04651068

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	73,939	70,973
	73,939	70,973
Current assets
Stocks	6,770	6,325
Debtors	23,890	34,920
Cash at bank and in hand	5,818	-
	36,478	41,245
Creditors: amounts falling due within one year	(40,468)	(58,856)
Net current assets (liabilities)	(3,990)	(17,611)
Total assets less current liabilities	69,949	53,362
Creditors: amounts falling due after more than one year	(18,357)	(24,915)
Total net assets (liabilities)	51,592	28,447
Capital and reserves
Called up share capital	1	1
Profit and loss account	51,591	28,446
Shareholders' funds	51,592	28,447

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 27 November 2017

And signed on their behalf by:
roger rivers, Director