QA Media Ltd Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 09369820

QA Media Ltd

Filleted Unaudited Financial Statements

31 December 2017

QA Media Ltd

Financial Statements

Year ended 31 December 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

QA Media Ltd

Statement of Financial Position

31 December 2017

	2017		2016
	£	£	£
Fixed assets		13,907	12,676
		--------	--------

Current assets	119,391		80,570
Prepayments and accrued income	32,449		3,098
	---------		--------
		151,840	83,668

Creditors: amounts falling due within one year	63,303	92,436
	---------	--------
Net current assets/(liabilities)	88,537	( 8,768)
	---------	-------
Total assets less current liabilities	102,444	3,908

Accruals and deferred income	66,301	69,020
	---------	--------
	36,143	(65,112)
	---------	--------

Capital and reserves	36,143	( 65,112)
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The directors' balances are in credit and no further disclosure is considered necessary.

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 June 2018 , and are signed on behalf of the board by:

Mr M Crabbe

Director

Company registration number: 09369820

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Churchill Court, 58 Station Road, North Harrow, HA2 7SA. The address of the place of business is Bentinck House, 3-8 Bolsover Street, London W1W 6AB.