|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 May 2019 |
|
for |
|
QUINTIA ESTATES LIMITED |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 May 2019 |
|
for |
|
QUINTIA ESTATES LIMITED |
QUINTIA ESTATES LIMITED (by shares) (Registered number: 09047890) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 May 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
QUINTIA ESTATES LIMITED (by shares) |
|
Company Information |
for the Year Ended 31 May 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | Golder Baqa Limited |
Ground Floor |
1 Baker's Row |
London |
EC1R 3DB |
QUINTIA ESTATES LIMITED (by shares) (Registered number: 09047890) |
|
Balance Sheet |
31 May 2019 |
|
31.5.19 | 31.5.18 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
PREPAYMENTS AND ACCRUED INCOME |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
( |
) |
( |
) |
|
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET LIABILITIES | ( |
) | ( |
) |
|
CAPITAL AND RESERVES | ( |
) | ( |
) |
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
|
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
Shareholders' loans |
During the year, Mr J Hollingsworth and Mrs K Hollingsworth, the shareholders of the company, |
provided an interest free loan to the company in the sum of £87 (2018: £87). The loan is repayable on |
demand. |
|
3. | CHARGES ON ASSETS |
|
The company had bank loans totalling £146,250 (2018: £146,250) which are secured. |
The bank loans are secured by a fixed and floating charge over the investment property and |
undertaking of the company. |
|
|
QUINTIA ESTATES LIMITED (by shares) (Registered number: 09047890) |
|
Balance Sheet - continued |
31 May 2019 |
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|