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REGISTERED NUMBER: 10208977 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2018

for

Stuart Green QS Ltd

Stuart Green QS Ltd (Registered number: 10208977)






Contents of the Financial Statements
for the Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stuart Green QS Ltd

Company Information
for the Year Ended 30 June 2018







DIRECTOR: S Green





REGISTERED OFFICE: Unit 3
Office Village
Chester Business Park
Chester
Cheshire
CH4 9QP





REGISTERED NUMBER: 10208977 (England and Wales)





ACCOUNTANTS: Crest Plus Accounting Ltd
Unit 3 Office Village
Chester Business Park
Chester
CH4 9QP

Stuart Green QS Ltd (Registered number: 10208977)

Balance Sheet
30 June 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,412 -

CURRENT ASSETS
Debtors 5 5,700 3,054
Cash at bank 9,007 18,613
14,707 21,667
CREDITORS
Amounts falling due within one year 6 15,591 21,567
NET CURRENT (LIABILITIES)/ASSETS (884 ) 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,528

100

PROVISIONS FOR LIABILITIES 7 458 -
NET ASSETS 1,070 100

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 970 -
SHAREHOLDERS' FUNDS 1,070 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

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.

Stuart Green QS Ltd (Registered number: 10208977)

Balance Sheet - continued
30 June 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





S Green - Director


Stuart Green QS Ltd (Registered number: 10208977)

Notes to the Financial Statements
for the Year Ended 30 June 2018

1. STATUTORY INFORMATION

Stuart Green QS Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Stuart Green QS Ltd (Registered number: 10208977)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 330 3,000 3,330
Disposals - (389 ) (389 )
At 30 June 2018 330 2,611 2,941
DEPRECIATION
Charge for year 55 527 582
Eliminated on disposal - (53 ) (53 )
At 30 June 2018 55 474 529
NET BOOK VALUE
At 30 June 2018 275 2,137 2,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 2,172 3,054
Directors' current accounts 3,528 -
5,700 3,054

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 11,738 12,890
VAT 3,853 6,160
Directors' current accounts - 2,517
15,591 21,567

7. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax
Accelerated capital allowances 458 -

Deferred
tax
£   
Provided during year 458
Balance at 30 June 2018 458

Stuart Green QS Ltd (Registered number: 10208977)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2018

8. RESERVES
Retained
earnings
£   

Profit for the year 50,970
Dividends (50,000 )
At 30 June 2018 970

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is S Green.

10. RELATED PARTY

At the balance sheet date; an amount of £3,528.42 was owed to the company from Stuart Green, a
director of the company.