Micro-entity Accounts - QCD AUTOMOTIVE LIMITED

Micro-entity Accounts - QCD AUTOMOTIVE LIMITED

QCD AUTOMOTIVE LIMITED - Company Information

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Registered Number 09046422

QCD AUTOMOTIVE LIMITED

Micro-entity Accounts

31 May 2017

QCD AUTOMOTIVE LIMITED Registered Number 09046422

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 21,565 21,908
Current Assets 154,641 5,131
Prepayments and accrued income 4,324 1,689
Creditors: amounts falling due within one year (218,738) (83,183)
Net current assets (liabilities) (59,773) (76,363)
Total assets less current liabilities (38,208) (54,455)
Creditors: amounts falling due after more than one year (10,000) (10,000)
Accruals and deferred income (660) (417)
Total net assets (liabilities) (48,868) (64,872)
Capital and reserves (48,868) (64,872)
  • For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2018

And signed on their behalf by:
Mr R Mojumder, Director

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

    Mr R Mojumder

    2017
    Balance Brought Forward - £(63,451)
    Advances /(credits) to the director - £(46,334)
    Balance o/standing - £(109,785)

    2016
    Balance brought forward - £(87,777)
    Advances /(credits) to the director - £24,326
    Balance o/standing – £(63,451)