Questwell Ltd - Accounts to registrar (filleted) - small 18.1

Questwell Ltd - Accounts to registrar (filleted) - small 18.1

QUESTWELL LTD - Company Information

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REGISTERED NUMBER: 04524056 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

QUESTWELL LTD
QUESTWELL LTD (REGISTERED NUMBER: 04524056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


QUESTWELL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTOR: Mrs R Dreyfuss





SECRETARY: J Feldman





REGISTERED OFFICE: 99 Clapton Common
London
E5 9AB





REGISTERED NUMBER: 04524056 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL
Page 1
QUESTWELL LTD (REGISTERED NUMBER: 04524056)

ABRIDGED STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Investment property 5 80,001 80,001

CURRENT ASSETS
Debtors 105,481 105,481

CREDITORS
Amounts falling due within one year 2,929 4,253
NET CURRENT ASSETS 102,552 101,228
TOTAL ASSETS LESS CURRENT
LIABILITIES
182,553
181,229

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 182,453 181,129
SHAREHOLDERS' FUNDS 182,553 181,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 30 September 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 June 2018 and were signed by:





Mrs R Dreyfuss - Director


The notes form part of these financial statements

Page 2
QUESTWELL LTD (REGISTERED NUMBER: 04524056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017

1. STATUTORY INFORMATION

Questwell Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 30 September 2017 are the first that are prepared in accordance
with FRS 102 Section 1A. The previous financial statements were prepared in accordance with UK GAAP, the
date of transition to FRS 102 Section 1A is 1 October 2015.

Turnover
Turnover represents net rent receivable, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2016
and 30 September 2017 80,001
NET BOOK VALUE
At 30 September 2017 80,001
At 30 September 2016 80,001

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Feldman.

Page 3