HI Q WINDOWS (UK) LIMITED Accounts filed on 31-01-2015

HI Q WINDOWS (UK) LIMITED Accounts filed on 31-01-2015

HI Q WINDOWS (UK) LIMITED - Company Information

Print Friendly Version

false true true true 2014-02-01 2015-01-31 2015-01-31 true 07565877 2014-02-01 2015-01-31 07565877 2013-02-01 2014-01-31 07565877 2015-01-31 07565877 2014-01-31 07565877 2014-01-31 07565877 2013-01-31 07565877 uk-bus:Director1 2014-02-01 2015-01-31 07565877 uk-bus:Director1 2014-02-01 07565877 uk-bus:Director1 2015-01-31 07565877 uk-bus:CompanySecretary 2014-02-01 2015-01-31 07565877 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-01-31 07565877 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 07565877 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-01-31 07565877 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 07565877 uk-gaap:NetGoodwill 2014-02-01 2015-01-31 07565877 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 07565877 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-01-31 07565877 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 07565877 uk-bus:AllEntityOfficers 2014-02-01 2015-01-31 07565877 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 07565877 uk-bus:AllOrdinaryShares 2014-02-01 2015-01-31 07565877 uk-bus:AllOrdinaryShares 2015-01-31 07565877 uk-bus:AllOrdinaryShares 2013-02-01 2014-01-31 07565877 uk-bus:AllOrdinaryShares 2014-01-31 07565877 uk-bus:AllPreferenceShares 2014-02-01 2015-01-31 07565877 uk-bus:AllPreferenceShares 2015-01-31 07565877 uk-bus:AllPreferenceShares 2013-02-01 2014-01-31 07565877 uk-bus:AllPreferenceShares 2014-01-31 07565877 uk-gaap:NetGoodwill 2015-01-31 07565877 uk-gaap:NetGoodwill 2014-01-31 07565877 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 07565877 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 07565877 uk-gaap:LandBuildings 2015-01-31 07565877 uk-gaap:LandBuildings 2014-02-01 2015-01-31 07565877 uk-gaap:LandBuildings 2014-01-31 07565877 uk-gaap:PlantMachinery 2015-01-31 07565877 uk-gaap:PlantMachinery 2014-02-01 2015-01-31 07565877 uk-gaap:PlantMachinery 2014-01-31 07565877 uk-gaap:FixturesFittings 2015-01-31 07565877 uk-gaap:FixturesFittings 2014-02-01 2015-01-31 07565877 uk-gaap:FixturesFittings 2014-01-31 07565877 uk-gaap:MotorVehicles 2015-01-31 07565877 uk-gaap:MotorVehicles 2014-02-01 2015-01-31 07565877 uk-gaap:MotorVehicles 2014-01-31 07565877 uk-gaap:OfficeEquipment 2015-01-31 07565877 uk-gaap:OfficeEquipment 2014-02-01 2015-01-31 07565877 uk-gaap:OfficeEquipment 2014-01-31 07565877 uk-bus:RegisteredOffice 2014-02-01 2015-01-31 07565877 uk-gaap:WithinOneYear 2015-01-31 07565877 uk-gaap:WithinOneYear 2014-01-31 07565877 uk-gaap:AfterOneYear 2015-01-31 07565877 uk-gaap:AfterOneYear 2014-01-31 07565877 uk-gaap:BetweenOneFiveYears 2015-01-31 07565877 uk-gaap:BetweenOneFiveYears 2014-01-31 07565877 uk-gaap:MoreThanFiveYears 2015-01-31 07565877 uk-gaap:MoreThanFiveYears 2014-01-31 iso4217:GBP xbrli:pure xbrli:shares

HI Q WINDOWS (UK) LIMITED




Company Registration Number:
07565877 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

HI Q WINDOWS (UK) LIMITED

Company Information
for the Period Ended 31st January 2015




Director: KAMALDEEP SINGH KAILEY
Registered office: 66 Montgomery Street
Birmingham
West Midlands
B11 1DU
Company Registration Number: 07565877 (England and Wales)

HI Q WINDOWS (UK) LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 107,772 102,965
Total fixed assets: 107,772 102,965
Current assets
Stocks: 95,800 98,100
Cash at bank and in hand: 15,463 9,447
Total current assets: 111,263 107,547
Creditors
Creditors: amounts falling due within one year 212,983 208,465
Net current assets (liabilities): ( 101,720 ) ( 100,918 )
Total assets less current liabilities: 6,052 2,047
Total net assets (liabilities): 6,052 2,047

The notes form part of these financial statements

HI Q WINDOWS (UK) LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 6,051 2,046
Total shareholders funds: 6,052 2,047

For the year ending 31 January 2015 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 13 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: KAMALDEEP SINGH KAILEY
Status: Director

The notes form part of these financial statements

HI Q WINDOWS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 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

    Turnover represents net invoiced sales, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at cost using the straight-line method in order to write off each asset over its estimated useful economic life as follows: Plant, Machinery & Equipment 10% per annum Office Equipment 10% per annum Motor Vehicles 15% per annum

HI Q WINDOWS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 116,937
    Additions: 31,018
    Disposals: 23,000
    At 31st January 2015: 124,955
    Depreciation
    At 01st February 2014: 13,972
    Charge for year: 6,311
    On disposals: 3,100
    At 31st January 2015: 17,183
    Net book value
    At 31st January 2015: 107,772
    At 31st January 2014: 102,965

HI Q WINDOWS (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1