QCIG LTD
QCIG LTD
Company Registration Number:
09131321 (England and Wales)
Unaudited abridged accounts for the year ended 31 July 2017
Period of accounts
Start date: 01 August 2016
End date: 31 July 2017
QCIG LTD
Balance sheet
As at
Notes | 2017 | 2016 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 2 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | ||
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | ( | |
Creditors: amounts falling due after more than one year: | ( | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | ||
Other reserves: | ( | ( | |
Profit and loss account: | | | |
Shareholders funds: | | ( |
The notes form part of these financial statements
QCIG LTD
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
QCIG LTD
Notes to the Financial Statements
for the Period Ended 31 July 2017
1. Accounting policies
QCIG LTD
Notes to the Financial Statements
for the Period Ended 31 July 2017
2. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 August 2016 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 July 2017 | |
Depreciation | |
At 01 August 2016 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 July 2017 | |
Net book value | |
At 31 July 2017 | |
At 31 July 2016 | |
QCIG LTD
Notes to the Financial Statements
for the Period Ended 31 July 2017
3. Changes in presentation and prior period adjustments