Quellefield Consulting Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09253458 (England and Wales)

Unaudited Financial Statements for the Period 1 November 2016 to 31 March 2018

for

Quellefield Consulting Ltd

Page

Balance Sheet

1

CURRENT ASSETS

138,492

122,288

CREDITORS

Amounts falling due within one year

(40,142

)

(41,071

)

NET CURRENT ASSETS

98,350

81,217

TOTAL ASSETS LESS CURRENT LIABILITIES

98,350

81,217

CAPITAL AND RESERVES

98,350

81,217

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Quellefield Consulting Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

09253458

Registered office:

11 Langham Gardens

Ham

Richmond

Surrey

TW10 7LP

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year end the company owes the director £847.87

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 December 2018 and were signed by:

M Field - Director