Quickclear Rubbish Clearance & Recycling - Accounts to registrar (filleted) - small 18.2

Quickclear Rubbish Clearance & Recycling - Accounts to registrar (filleted) - small 18.2

QUICKCLEAR RUBBISH CLEARANCE & RECYCLING LIMITED - Company Information

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REGISTERED NUMBER: 07056572 (England and Wales)















QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019





Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ








QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2019







DIRECTOR: I C Foord





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 07056572 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ
Page 1
QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,402 4,953

CURRENT ASSETS
Cash in hand 900 900

CREDITORS
Amounts falling due within one year 5 5,115 1,036
NET CURRENT LIABILITIES (4,215 ) (136 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,187
4,817

CREDITORS
Amounts falling due after more than one
year
6
11,068
-
NET ASSETS 8,119 4,817

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,019 4,717
SHAREHOLDERS' FUNDS 8,119 4,817

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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.

The notes form part of these financial statements

Page 2 continued...
QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

BALANCE SHEET - continued
31 JANUARY 2019


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

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 30 October 2019 and were signed by:





I C Foord - Director


The notes form part of these financial statements

Page 3
QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2019

1. STATUTORY INFORMATION

Quickclear Rubbish Clearance & Recycling Limited 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2018 8,900 - 8,900
Additions - 21,000 21,000
At 31 January 2019 8,900 21,000 29,900
DEPRECIATION
At 1 February 2018 3,947 - 3,947
Charge for year 1,238 1,313 2,551
At 31 January 2019 5,185 1,313 6,498
NET BOOK VALUE
At 31 January 2019 3,715 19,687 23,402
At 31 January 2018 4,953 - 4,953

Page 4 continued...
QUICKCLEAR RUBBISH CLEARANCE & RECYCLING
LIMITED (REGISTERED NUMBER: 07056572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2019

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Hire purchase contracts 3,946 -
Corporation Tax 163 163
Directors' current accounts 46 153
Accrued expenses 960 720
5,115 1,036

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2019 2018
£    £   
Hire purchase contracts 11,068 -

Page 5