Company Registration Number 07093306 (England and Wales)
QUALITY BUILDING CONTROL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017
PAGES FOR FILING WITH REGISTRAR
QUALITY BUILDING CONTROL LIMITED
BALANCE SHEET
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,857
2,876
Current assets
63,631
69,399
Prepayments and accrued income
128
222
Creditors: amounts falling due within one year
(52,920)
(56,203)
Net current assets
10,839
13,418
Total assets less current liabilities
12,696
16,294
Net assets
12,696
16,294
Capital and reserves
12,696
16,294
QUALITY BUILDING CONTROL LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included in other debtors is an amount owed of £1,717 from the director of the company.
2
Dividends
Dividends totalling £125,000 (2016 - £117,000) have been paid in respect of shares held by the director of the company.
Quality Building Control Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 4, Wythall Business Centre, May Lane, Hollywood, Birmingham, B47 5PD.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105
'
The Financial Reporting Standard applicable to the Micro-entities Regime
' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 11 January 2018
Mr P Thompson
Director
Company Registration Number 07093306