Micro-entity Accounts - Q&A PLANNING LIMITED

Micro-entity Accounts - Q&A PLANNING LIMITED


Registered Number 10512543

Q&A PLANNING LIMITED

Micro-entity Accounts

30 June 2017

Q&A PLANNING LIMITED Registered Number 10512543

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017
£
Called up share capital not paid -
Fixed Assets 4,903
Current assets
Stocks -
Debtors 100,009
Investments -
Cash at bank and in hand 44,962
144,971
Prepayments and accrued income -
Creditors: amounts falling due within one year (144,036)
Net current assets (liabilities) 935
Total assets less current liabilities 5,838
Total net assets (liabilities) 5,838
Capital and reserves 5,838
  • For the year ending 30 June 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 21 March 2018

And signed on their behalf by:
CP Quinsee, Director