Year Ended
Company Registration Number:
Quanta Recruitment Limited
Contents
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Quanta Recruitment Limited
Abbreviated Balance Sheet
30 April 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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( |
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Shareholders' funds/(deficit) |
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( |
1
Quanta Recruitment Limited
Abbreviated Balance Sheet
30 April 2016
......... continued
Approved by the Board on
Mr D G Tisdall
Director
Company Registration Number: 06292328
2
Quanta Recruitment Limited
Notes to the Abbreviated Accounts
Year Ended
30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Equipment |
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Fixed assets
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
1,624 |
1,624 |
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Additions |
940 |
940 |
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At 30 April 2016 |
2,564 |
2,564 |
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Depreciation |
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At 1 May 2015 |
973 |
973 |
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Charge for the year |
513 |
513 |
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At 30 April 2016 |
1,486 |
1,486 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Quanta Recruitment Limited
Notes to the Abbreviated Accounts
Year Ended
30 April 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
|
Mr D G Tisdall |
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- |
11,800 |
12,000 |
The maximum amount outstanding during the year was £15,952.
At the year end £15,952 (2015 - £4,402) was owed by the director.