QED ADVERTISING & MARKETING LIMITED

QED ADVERTISING & MARKETING LIMITED

QED ADVERTISING & MARKETING LIMITED - Company Information

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QED ADVERTISING & MARKETING LIMITED

Company Registration Number:
02198218 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

QED ADVERTISING & MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

QED ADVERTISING & MARKETING LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 38,406 49,723
Total fixed assets: 38,406 49,723
Current assets
Stocks: 6,485 4,012
Debtors: 3 32,938 72,707
Cash at bank and in hand: 164,607 82,192
Total current assets: 204,030 158,911
Creditors: amounts falling due within one year:   (111,476) (105,365)
Net current assets (liabilities): 92,554 53,546
Total assets less current liabilities: 130,960 103,269
Total net assets (liabilities): 130,960 103,269
Capital and reserves
Called up share capital: 12,000 12,000
Profit and loss account: 118,960 91,269
Shareholders funds: 130,960 103,269

The notes form part of these financial statements

QED ADVERTISING & MARKETING LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2018
and signed on behalf of the board by:

Name: Mr K Leech
Status: Director

The notes form part of these financial statements

QED ADVERTISING & MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Long leasehold property - 2% straight lineFixtures and fittings - 20% reducing balanceMotor vehicles - 25% reducing balanceEquipment - 20% reducing balance

QED ADVERTISING & MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 312,074
Additions 357
Disposals (781)
At 31 March 2018 311,650
Depreciation
At 01 April 2017 262,351
Charge for year 11,529
On disposals (636)
At 31 March 2018 273,244
Net book value
At 31 March 2018 38,406
At 31 March 2017 49,723

QED ADVERTISING & MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 32,938 72,707