HQ BUILDING SERVICES LTD Accounts filed on 31-07-2014

HQ BUILDING SERVICES LTD - Company Information

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HQ BUILDING SERVICES LTD

Company Registration Number:
07323033 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Fred Hall
		Scott Fulton






Registered office:		26 Yarm Road


		Stockton-On-Tees
		Cleveland
		TS18 3NA




Company Registration Number:		07323033 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	4	37,944	27,735
Cash at bank and in hand:		9,589	2,819
Total current assets:		47,533	30,554
Creditors
Creditors: amounts falling due within one year	5	31,208	28,898
Net current assets (liabilities):		16,325	1,656
Total assets less current liabilities:		16,325	1,656
Creditors: amounts falling due after more than one year:		13,478	-
Total net assets (liabilities):		2,847	1,656

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	6	100	100
Profit and Loss account:		2,747	1,556
Total shareholders funds:		2,847	1,656

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Fred Hall
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

4. Debtors

Debtors arising from normal trading activity

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

5. Creditors: amounts falling due within one year

Creditors arising from normal trading activity.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

6. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

8. Related party disclosures

Name of the ultimate controlling party during the period:	Fred Hall

HQ BUILDING SERVICES LTD Accounts filed on 31-07-2014