Q-LOG CONSULTING LIMITED

Q-LOG CONSULTING LIMITED

Q-LOG CONSULTING LIMITED - Company Information

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Q-LOG CONSULTING LIMITED

Company Registration Number:
05377178 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

Q-LOG CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

Q-LOG CONSULTING LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Current assets
Debtors: 8,080 9,280
Cash at bank and in hand: 2,510 2,865
Total current assets: 10,590 12,145
Creditors: amounts falling due within one year: 3 (8,015) (6,374)
Net current assets (liabilities): 2,575 5,771
Total assets less current liabilities: 2,575 5,771
Total net assets (liabilities): 2,575 5,771
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,565 5,761
Shareholders funds: 2,575 5,771

The notes form part of these financial statements

Q-LOG CONSULTING LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
and signed on behalf of the board by:

Name: Mr D A Cairns
Status: Director

The notes form part of these financial statements

Q-LOG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Q-LOG CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Employees

2017 2016
Average number of employees during the period 2 2

Q-LOG CONSULTING LIMITED


Notes to the Financial Statements


for the Period Ended 28 February 2017

3. Creditors: amounts falling due within one year note


Trade Creditors Corporation TaxOther tax and social securityOther Creditors