for the Period Ended 30 November 2017
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
for the Period Ended 30 November 2017
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 30 November 2017
Additional information
QET LTD keep adequate accounting records and have prepared statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit. The Directors QET LTD considers that QET LTD is exempt from the statutory audit requirement for the period these Accounts cover. The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.
Directors
The directors shown below have held office during the whole of the period from 01 December 2016 to 30 November 2017
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 30 November 2017
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2016 £ |
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Turnover |
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Cost of sales |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Other operating income |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
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2016 £ |
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Fixed assets | |||
Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 30 November 2017
Notes |
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2016 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2017
Basis of measurement and preparation
The accounts do not include a cash flow statement because the Company, as a small reporting entity, is exempt from the requirement to prepare such a statement.
Turnover policy
Other accounting policies
for the Period Ended 30 November 2017
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2016 £ |
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Dividends paid |
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The Director proposes a final dividend of £536 per share (totaling £5,360) for the year ended on 30 November 2017 to be paid to the shareholders in the following financial year subject to the shareholders approval.
for the Period Ended 30 November 2017
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Average number of employees during the period |
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for the Period Ended 30 November 2017
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2016 £ |
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Trade debtors |
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Total |
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for the Period Ended 30 November 2017
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2016 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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