QF HOLDINGS LIMITED

Company Registration Number:
SC500001 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

QF HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

QF HOLDINGS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 1,497,140 1,497,140
Debtors:   0 0
Cash at bank and in hand: 165,000 165,000
Investments:   0 0
Total current assets: 1,662,140 1,662,140
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,662,140 1,662,140
Total assets less current liabilities: 1,662,140 1,662,140
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,662,140 1,662,140
Capital and reserves
Called up share capital: 1,500,000 1,500,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 162,140 162,140
Profit and loss account: 0 0
Shareholders funds: 1,662,140 1,662,140

The notes form part of these financial statements

QF HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 21 December 2019
and signed on behalf of the board by:

Name: Jan Koers
Status: Director

The notes form part of these financial statements

QF HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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