ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-07-312017-07-31No description of principal activitytruetrue2016-08-01 03823172 2016-08-01 2017-07-31 03823172 2017-07-31 03823172 2016-07-31 03823172 c:Director1 2016-08-01 2017-07-31 03823172 d:CurrentFinancialInstruments 2017-07-31 03823172 d:CurrentFinancialInstruments 2016-07-31 03823172 c:EntityHasNeverTraded 2016-08-01 2017-07-31 03823172 c:Micro-entities 2016-08-01 2017-07-31 03823172 c:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 03823172 c:FullAccounts 2016-08-01 2017-07-31 03823172 c:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 iso4217:GBP

Registered number: 03823172









QUARTERMASTER'S LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2017

 
QUARTERMASTER'S LIMITED
REGISTERED NUMBER: 03823172

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2017

2017
2016
£
£

  

Current assets
  
164,433
164,433

Creditors: amounts falling due within one year
  
(116,710)
(116,710)

Net current assets
  
 
 
47,723
 
 
47,723

Total assets less current liabilities
  
47,723
47,723

  

Net assets
  
47,723
47,723


  

Capital and reserves
  
47,723
47,723


Notes

General information

Quartermaster's Limited is a private company limited by shares and registered in England & Wales. The address of its registered office is Regina House, 124 Finchley Road, London, NW3 5JS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2016 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 April 2018.



P Patel
Director
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