Accounts Submission


QSHIN LTD

Company Registration Number:
11315738 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2019

Period of accounts

Start date: 18 April 2018

End date: 30 April 2019

QSHIN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

QSHIN LTD

Company Information

for the Period Ended 30 April 2019




Director: Michael Asplin
Registered office: Kemp House
160 City Road
London
GBR
EC1V 2NX
Company Registration Number: 11315738 (England and Wales)

QSHIN LTD

Balance sheet

As at 30 April 2019


Notes

2019
£
Fixed assets
Intangible assets: 3 0
Tangible assets: 4 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 71,336
Total current assets: 71,336
Net current assets (liabilities): 71,336
Total assets less current liabilities: 71,336
Provision for liabilities: ( 15,463 )
Total net assets (liabilities): 55,873

The notes form part of these financial statements

QSHIN LTD

Balance sheet continued

As at 30 April 2019


Notes

2019
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 55,872
Shareholders funds: 55,873

For the year ending 30 April 2019 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.

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

This report was approved by the board of directors on 2 June 2019
And Signed On Behalf Of The Board By:

Name: Michael Asplin
Status: Director

The notes form part of these financial statements

QSHIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Accounting policies

    Basis of measurement and preparation

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

QSHIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Dividends


2019
£
Dividends paid 10,000

Paid to MG Asplin

QSHIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2019 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2019 - -
Net book value
Net book value at 30 April 2019 - -

N/A

QSHIN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2019 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2019 - -
Net book value
At 30 April 2019 - -

N/A