Registered Number 05393186

QUICK LABOUR LIMITED

Abbreviated Accounts

28 February 2013

QUICK LABOUR LIMITED Registered Number 05393186

Abbreviated Balance Sheet as at 28 February 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 14,714 18,898
14,714 18,898
Current assets
Debtors 220,156 161,056
Cash at bank and in hand 63,942 57,590
284,098 218,646
Creditors: amounts falling due within one year (167,120) (106,550)
Net current assets (liabilities) 116,978 112,096
Total assets less current liabilities 131,692 130,994
Total net assets (liabilities) 131,692 130,994
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 131,691 130,993
Shareholders' funds 131,692 130,994
  • For the year ending 28 February 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 November 2013

And signed on their behalf by:
G Singh, Director

QUICK LABOUR LIMITED Registered Number 05393186

Notes to the Abbreviated Accounts for the period ended 28 February 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2Tangible fixed assets
£
Cost
At 29 February 2012 37,189
Additions 721
Disposals -
Revaluations -
Transfers -
At 28 February 2013 37,910
Depreciation
At 29 February 2012 18,291
Charge for the year 4,905
On disposals -
At 28 February 2013 23,196
Net book values
At 28 February 2013 14,714
At 28 February 2012 18,898
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1