ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-07-312017-07-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-08-01 02475332 2016-08-01 2017-07-31 02475332 2017-07-31 02475332 2016-07-31 02475332 c:Director1 2016-08-01 2017-07-31 02475332 d:CurrentFinancialInstruments 2017-07-31 02475332 d:CurrentFinancialInstruments 2016-07-31 02475332 c:Micro-entities 2016-08-01 2017-07-31 02475332 c:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 02475332 c:FullAccounts 2016-08-01 2017-07-31 02475332 c:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 iso4217:GBP

Registered number: 02475332









QUILLHURST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

 
QUILLHURST LIMITED
REGISTERED NUMBER: 02475332

BALANCE SHEET
AS AT 31 JULY 2017

2017
2016
£
£

  

Fixed assets
  
707
943

Current assets
  
611,749
657,131

Creditors: amounts falling due within one year
  
(207,983)
(270,904)

Net current assets
  
 
 
403,766
 
 
386,227

Total assets less current liabilities
  
404,473
387,170

  

Net assets
  
404,473
387,170


  

Capital and reserves
  
404,473
387,170


Notes

General information

Quillhurst Limited is a private company limited by shares and is registered in England & Wales. Its principal
trading address is Flat 5, 31 Queen's Gate Terrace, Kensington, London, SW7 5PP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2016 - 3).

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QUILLHURST LIMITED
REGISTERED NUMBER: 02475332
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2017

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 directors acknowledge their 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 29 May 2018.




B R Green
Director
 
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