Quick Hr Ltd - Accounts to registrar (filleted) - small 18.2

Quick Hr Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08228978 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 SEPTEMBER 2017 TO 28 SEPTEMBER 2018

FOR

QUICK HR LTD

QUICK HR LTD (BY SHARES) (REGISTERED NUMBER: 08228978)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 SEPTEMBER 2017 TO 28 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2


QUICK HR LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 30 SEPTEMBER 2017 TO 28 SEPTEMBER 2018







DIRECTOR: B Warren





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 08228978 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

QUICK HR LTD (BY SHARES) (REGISTERED NUMBER: 08228978)

BALANCE SHEET
28 SEPTEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,063 841

CURRENT ASSETS 28,257 21,075

CREDITORS
Amounts falling due within one year (29,307 ) (21,711 )
NET CURRENT LIABILITIES (1,050 ) (636 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13

205

CAPITAL AND RESERVES 13 205

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2017 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 28 September 2018 and
29 September 2017:

2018 2017
£    £   
B Warren
Balance outstanding at start of period 21,075 4,284
Amounts advanced 14,130 103,070
Amounts repaid (15,248 ) (86,279 )
Balance outstanding at end of period 19,957 21,075

This balance represented the maximum amount outstanding during the year. Interest is charged on any
overdrawn amounts at the beneficial loan interest rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 September 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.

QUICK HR LTD (BY SHARES) (REGISTERED NUMBER: 08228978)

BALANCE SHEET - continued
28 SEPTEMBER 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 26 September 2019 and were signed by:





B Warren - Director