Quebec Court Freehold Limited - Period Ending 2017-04-30

Registration number: 07249892

Quebec Court Freehold Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

Quebec Court Freehold Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Quebec Court Freehold Limited

Company Information

Director

Mr Kalim Ahmad Tahir

Company secretary

Mr Ali Sattar Chaudri

Registered office

Kajaine House 57-67 High Street Edgware HA8 7DD

Accountants

Kajaine Limited Kajaine House 57-67 High Street Edgware HA8 7DD

Page 1

Quebec Court Freehold Limited

(Registration number: 07249892)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	9,022,298	8,586,543
Current assets	376,403	398,996
Prepayments and accrued income	-	1,960
Creditors: Amounts falling due within one year	(896,159)	(423,887)
Net current liabilities	(519,756)	(22,931)
Total assets less current liabilities	8,502,542	8,563,612
Creditors: Amounts falling due after more than one year	(8,393,963)	(8,393,963)
Accruals and deferred income	(7,290)	(7,281)
	101,289	162,368
Capital and reserves	101,289	162,368

Page 2

Quebec Court Freehold Limited

(Registration number: 07249892)
Balance Sheet as at 30 April 2017 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kajaine House
57-67 High Street
Edgware
HA8 7DD
United Kingdom

The principal place of business is:
Kajaine House
57-67 High Street
Edgware
HA8 7DD
United Kingdom

These financial statements were authorised for issue by the director on 26 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 February 2018
 

.........................................

Mr Kalim Ahmad Tahir

Director

Page 3