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A & Q Properties Ltd SC575144 false 2017-08-31 2018-08-31 2018-08-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.21.8540.0 Software true SC575144 2017-08-31 2018-08-31 SC575144 2018-08-31 SC575144 core:CurrentFinancialInstruments core:WithinOneYear 2018-08-31 SC575144 core:Non-currentFinancialInstruments core:AfterOneYear 2018-08-31 SC575144 bus:Micro-entities 2017-08-31 2018-08-31 SC575144 bus:AuditExemptWithAccountantsReport 2017-08-31 2018-08-31 SC575144 bus:FullAccounts 2017-08-31 2018-08-31 SC575144 bus:RegisteredOffice 2017-08-31 2018-08-31 SC575144 bus:Director1 2017-08-31 2018-08-31 SC575144 bus:Director2 2017-08-31 2018-08-31 SC575144 bus:PrivateLimitedCompanyLtd 2017-08-31 2018-08-31 SC575144 bus:Agent1 2017-08-31 2018-08-31 SC575144 countries:Scotland 2017-08-31 2018-08-31 iso4217:GBP

Registration number: SC575144

A & Q Properties Ltd

Annual Report and Unaudited Financial Statements

for the Period from 31 August 2017 to 31 August 2018

Clyde Business Services
159 King Street
Glasgow
Lanarkshire
G73 1BZ

 

A & Q Properties Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

A & Q Properties Ltd

Company Information

Directors

Mr Mohammed Amir Sadiq

Mrs Qurra Tulain Mughal Munir

Registered office

Flat 1/2
2331 Great Western Road
Glasgow
G15 6RT

Accountants

Clyde Business Services
159 King Street
Glasgow
Lanarkshire
G73 1BZ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & Q Properties Ltd
for the Period Ended 31 August 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & Q Properties Ltd for the period ended 31 August 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that A & Q Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A & Q Properties Ltd. You consider that A & Q Properties Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of A & Q Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Clyde Business Services
159 King Street
Glasgow
Lanarkshire
G73 1BZ

27 February 2019

 

A & Q Properties Ltd

(Registration number: SC575144)
Balance Sheet as at 31 August 2018

Note

2018
£

Fixed assets

 

231,000

Current assets

 

4,746

Creditors: Amounts falling due within one year

 

(64,533)

Net current liabilities

 

(59,787)

Total assets less current liabilities

 

171,213

Creditors: Amounts falling due after more than one year

 

(181,378)

   

(10,165)

Capital and reserves

 

(10,165)

 

A & Q Properties Ltd

(Registration number: SC575144)
Balance Sheet as at 31 August 2018

Notes to the Financial Statements for the Period from 31 August 2017 to 31 August 2018

1

General information

The company is a private company limited by share capital incorporated in Scotland.

The address of its registered office is:
Flat 1/2
2331 Great Western Road
Glasgow
G15 6RT

These financial statements were authorised for issue by the Board on 27 February 2019.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

A & Q Properties Ltd

(Registration number: SC575144)
Balance Sheet as at 31 August 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 February 2019 and signed on its behalf by:
 

.........................................

Mr Mohammed Amir Sadiq

Director

.........................................

Mrs Qurra Tulain Mughal Munir

Director