Micro-entity Accounts - G.A.K QS CONSULTS LIMITED

G.A.K QS CONSULTS LIMITED - Company Information

06498423 G.A.K QS CONSULTS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06498423 2016-04-01 2017-03-31 06498423 2017-03-31 06498423 2016-03-31 06498423 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06498423 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06498423 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 06498423

G.A.K QS CONSULTS LIMITED

Micro-entity Accounts

31 March 2017

G.A.K QS CONSULTS LIMITED Registered Number 06498423

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,091	3,928
		1,091	3,928
Current assets
Stocks		1,000	3,000
Debtors		10,753	16,253
Cash at bank and in hand		906	1,136
		12,659	20,389
Creditors: amounts falling due within one year		(4,870)	(5,900)
Net current assets (liabilities)		7,789	14,489
Total assets less current liabilities		8,880	18,417
Accruals and deferred income		(250)	(500)
Total net assets (liabilities)		8,630	17,917
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		8,629	17,916
Shareholders' funds		8,630	17,917

For the year ending 31 March 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 22 December 2017

And signed on their behalf by:
Mr Kofi Adusei, Director

G.A.K QS CONSULTS LIMITED Registered Number 06498423

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	33,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	33,800
Depreciation
At 1 April 2016	29,872
Charge for the year	2,837
On disposals	-
At 31 March 2017	32,709
Net book values
At 31 March 2017	1,091
At 31 March 2016	3,928

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1