B Q Q S Ltd - Period Ending 2018-03-31

B Q Q S Ltd - Period Ending 2018-03-31


B Q Q S Ltd 06117896 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is the provision of consultancy services Digita Accounts Production Advanced 6.21.8540.0 Software true 06117896 2017-04-01 2018-03-31 06117896 2018-03-31 06117896 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 06117896 bus:Micro-entities 2017-04-01 2018-03-31 06117896 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 06117896 bus:FullAccounts 2017-04-01 2018-03-31 06117896 bus:RegisteredOffice 2017-04-01 2018-03-31 06117896 bus:Director1 2017-04-01 2018-03-31 06117896 bus:Director2 2017-04-01 2018-03-31 06117896 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 06117896 countries:AllCountries 2017-04-01 2018-03-31 06117896 2017-03-31 06117896 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 06117896

B Q Q S Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2018

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

B Q Q S Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

B Q Q S Ltd

Company Information

Directors

Mr Andrew Mercer

Mrs C Mercer

Registered office

Lyme Bay House
Den Promenade
Teignmouth
Devon
TQ14 8SZ

Accountants

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

 

B Q Q S Ltd

(Registration number: 06117896)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

326

444

Current assets

13,816

14,517

Prepayments and accrued income

93

92

Creditors: Amounts falling due within one year

(9,339)

(10,344)

Net current assets

4,570

4,265

Total assets less current liabilities

4,896

4,709

Accruals and deferred income

(485)

(421)

 

4,411

4,288

Capital and reserves

4,411

4,288

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:
Lyme Bay House
Den Promenade
Teignmouth
Devon
TQ14 8SZ

These financial statements were authorised for issue by the Board on 31 May 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.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

B Q Q S Ltd

(Registration number: 06117896)
Balance Sheet as at 31 March 2018

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 May 2018 and signed on its behalf by:
 

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

Mr Andrew Mercer

Director