Queen's House Consulting Limited - Accounts to registrar (filleted) - small 17.3

Queen's House Consulting Limited - Accounts to registrar (filleted) - small 17.3

QUEEN'S HOUSE CONSULTING LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.3.1.106 10278310 Board of Directors 14.7.16 31.7.17 31.7.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure102783102016-07-13102783102017-07-31102783102016-07-142017-07-31102783102016-07-1310278310ns15:EnglandWales2016-07-142017-07-3110278310ns14:PoundSterling2016-07-142017-07-3110278310ns10:Director12016-07-142017-07-3110278310ns10:PrivateLimitedCompanyLtd2016-07-142017-07-3110278310ns10:Micro-entities2016-07-142017-07-3110278310ns10:AuditExempt-NoAccountantsReport2016-07-142017-07-3110278310ns10:FullAccounts2016-07-142017-07-3110278310ns10:Director22016-07-142017-07-3110278310ns10:CompanySecretary12016-07-142017-07-3110278310ns10:RegisteredOffice2016-07-142017-07-3110278310ns5:CurrentFinancialInstruments2017-07-31


REGISTERED NUMBER: 10278310 (England and Wales)















Unaudited Financial Statements for the Period 14 July 2016 to 31 July 2017

for

Queen's House Consulting Limited
Queen's House Consulting Limited (by shares) (Registered number: 10278310)






Contents of the Financial Statements
for the period 14 July 2016 to 31 July 2017




Page

Company Information 1

Balance Sheet 2


Queen's House Consulting Limited (by shares)

Company Information
for the period 14 July 2016 to 31 July 2017







DIRECTORS: P A Feldman
Mrs D Feldman





SECRETARY:





REGISTERED OFFICE: 1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD





REGISTERED NUMBER: 10278310 (England and Wales)





ACCOUNTANTS: Grant Harrod Lerman Davis LLP
Chartered Accountants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HA1 1UD
Page 1
Queen's House Consulting Limited (by shares) (Registered number: 10278310)

Balance Sheet
31 July 2017

£   
CURRENT ASSETS 10,408

CREDITORS
Amounts falling due within one year (10,068 )
NET CURRENT ASSETS 340
TOTAL ASSETS LESS CURRENT
LIABILITIES
340

CAPITAL AND RESERVES 340

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 December 2017 and were signed on its behalf
by:





P A Feldman - Director


Page 2