Quantum Bridge Limited |
Balance Sheet |
as at 31 July 2017 |
|
|
|
|
|
2017 |
|
|
2016 |
£ |
£ |
|
Fixed assets |
|
|
|
825 |
|
|
- |
Current assets |
|
|
100,442 |
|
|
28,699 |
|
|
|
100,442 |
|
|
28,699 |
Creditors: amounts falling due within one year |
|
|
(48,798) |
|
|
(6,690) |
Net current assets |
|
|
|
51,644 |
|
|
22,009 |
Total assets less current liabilities |
|
|
|
52,469 |
|
|
22,009 |
Accruals and deferred income |
|
|
|
- |
|
|
(80) |
|
Net assets |
|
|
|
52,469 |
|
|
21,929 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
52,469 |
|
|
21,929 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £208 (2016 : £208) to M Tran for use of home as office. |
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
|
|
|
M Tran |
Director |
Approved by the board on 24 January 2018 |