QUEENSLAND_HOUSE_LIMITED - Accounts


Company Registration Number 06594739 (England and Wales)
QUEENSLAND HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018
PAGES FOR FILING WITH REGISTRAR
QUEENSLAND HOUSE LIMITED
BALANCE SHEET
AS AT 31 MAY 2018
31 May 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
19,786
19,794
Current assets
1,413
13,991
Prepayments and accrued income
1,889
3,307
Creditors: amounts falling due within one year
(5,464)
(16,087)
Net current (liabilities)/assets
(2,162)
1,211
Total assets less current liabilities
17,624
21,005
Net assets
17,624
21,005
Capital and reserves
17,624
21,005
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Queensland House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Thr Bristol Office, 2nd Floor, 5 High Street, Westbury on Trym, Bristol, BS9 3BY.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

QUEENSLAND HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2018
31 May 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 August 2018
Mr M W Haywood
Director
Company Registration Number 06594739
2018-05-312017-06-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr M W HaywoodDuport Secretary Limited065947392017-06-012018-05-31065947392018-05-31065947392017-05-3106594739bus:Director12017-06-012018-05-3106594739bus:PrivateLimitedCompanyLtd2017-06-012018-05-3106594739bus:Micro-entities2017-06-012018-05-3106594739bus:AuditExemptWithAccountantsReport2017-06-012018-05-3106594739bus:SmallCompaniesRegimeForAccounts2017-06-012018-05-3106594739bus:CompanySecretary12017-06-012018-05-3106594739bus:FullAccounts2017-06-012018-05-31xbrli:purexbrli:sharesiso4217:GBP