QMARK DEVELOPMENT LIMITED Filleted accounts for Companies House (small and micro)

QMARK DEVELOPMENT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10138002

QMARK DEVELOPMENT LIMITED

Filleted Unaudited Financial Statements

30 April 2018

QMARK DEVELOPMENT LIMITED

Statement of Financial Position

30 April 2018

			Period from
	Year to		21 Apr 16 to
	30 Apr 18		30 Apr 17
	£	£	£
Current assets		1,058,169	816,289

Creditors: amounts falling due within one year	8,403	40,424
	------------	---------
Net current assets	1,049,766	775,865
	------------	---------
Total assets less current liabilities	1,049,766	775,865

Creditors: amounts falling due after more than one year		1,065,134	787,573

Accruals and deferred income	2,550	–
	------------	---------
	(17,918)	(11,708)
	------------	---------

Capital and reserves	( 17,918)	( 11,708)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R S Ahmed	( 3,212)	( 3,658)	( 6,870)
	-------	-------	-------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
R S Ahmed	–	( 3,212)	( 3,212)
	----	-------	-------

For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 11 January 2019 , and are signed on behalf of the board by:

R S Ahmed
Director

Company registration number: 10138002

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.