BROOKS_QUAYLE_GLOBAL_RESO - Accounts


Company Registration Number 08301851 (England and Wales)
BROOKS QUAYLE GLOBAL RESOURCING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
BROOKS QUAYLE GLOBAL RESOURCING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
13,743
5,878
Current assets
235,034
256,076
Prepayments and accrued income
11,691
473
Creditors: amounts falling due within one year
(94,155)
(43,540)
Net current assets
152,570
213,009
Total assets less current liabilities
166,313
218,887
Creditors: amounts falling due after more than one year
(165,199)
(252,630)
Net assets/(liabilities)
1,114
(33,743)
Capital and reserves
1,114
(33,743)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 December 2016, the director and shareholder Mr M C Brooks advanced £41,419 (2015 - £78,750) from the company.

2
Related party relationships and transactions

The company owed £7,752 (2015 - £63,380) to Mr E O Quayle, director and shareholder. No interest was charged on these amounts.

 

At year end, the company owed Asquith Capital Limited £52,750 (2015 - £189,250). Asquith Capital Limited is a related party by virtue of the common directorship of Mr E O Quayle.

BROOKS QUAYLE GLOBAL RESOURCING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2016
31 December 2016
- 2 -

Brooks Quayle Global Resourcing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Golden Square, London, W1F 9HT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 29 September 2017 and are signed on its behalf by:
Mr E O Quayle
Director
Company Registration Number 08301851
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