HQ Technology Ltd

HQ TECHNOLOGY LIMITED - Company Information

true 22 April 2014 30 April 2015 30 April 2015 true false 09004557 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09004557 2014-04-21 09004557 2015-04-30 09004557 2014-04-22 2015-04-30 09004557 uk-gaap:RestatedAmount 2014-04-21 09004557 uk-gaap:RestatedAmount 2015-04-30 09004557 uk-gaap:NetGoodwill 2014-04-21 09004557 uk-gaap:NetGoodwill 2015-04-30 09004557 uk-gaap:NetGoodwill 2014-04-22 2015-04-30 09004557 uk-gaap:OtherIntangibleFixedAssets 2014-04-22 2015-04-30 09004557 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-21 09004557 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 09004557 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-22 2015-04-30 09004557 uk-gaap:DevelopmentCosts 2014-04-21 09004557 uk-gaap:DevelopmentCosts 2015-04-30 09004557 uk-gaap:DevelopmentCosts 2014-04-22 2015-04-30 09004557 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-21 09004557 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-22 2015-04-30 09004557 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 09004557 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-22 2015-04-30 09004557 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-21 09004557 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-30 09004557 uk-gaap:PlantMachinery 2014-04-22 2015-04-30 09004557 uk-gaap:PlantMachinery 2014-04-21 09004557 uk-gaap:PlantMachinery 2015-04-30 09004557 uk-gaap:Vehicles 2014-04-22 2015-04-30 09004557 uk-gaap:Vehicles 2014-04-21 09004557 uk-gaap:Vehicles 2015-04-30 09004557 uk-gaap:FixturesFittings 2014-04-22 2015-04-30 09004557 uk-gaap:FixturesFittings 2014-04-21 09004557 uk-gaap:FixturesFittings 2015-04-30 09004557 uk-gaap:ComputerEquipment 2014-04-22 2015-04-30 09004557 uk-gaap:ComputerEquipment 2014-04-21 09004557 uk-gaap:ComputerEquipment 2015-04-30 09004557 uk-gaap:SharesListedFixedAssetInvestments 2014-04-21 09004557 uk-gaap:SharesListedFixedAssetInvestments 2014-04-22 2015-04-30 09004557 uk-gaap:SharesListedFixedAssetInvestments 2015-04-30 09004557 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-21 09004557 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-22 2015-04-30 09004557 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-30 09004557 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-21 09004557 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-22 2015-04-30 09004557 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-30 09004557 uk-gaap:ProvisionsForBadDebts 2014-04-21 09004557 uk-gaap:ProvisionsForBadDebts 2014-04-22 2015-04-30 09004557 uk-gaap:ProvisionsForBadDebts 2015-04-30 09004557 uk-gaap:ProvisionsForDeferredTaxation 2014-04-21 09004557 uk-gaap:ProvisionsForDeferredTaxation 2014-04-22 2015-04-30 09004557 uk-gaap:ProvisionsForDeferredTaxation 2015-04-30 09004557 uk-gaap:OtherProvisions 2014-04-21 09004557 uk-gaap:OtherProvisions 2014-04-22 2015-04-30 09004557 uk-gaap:OtherProvisions 2015-04-30 09004557 uk-gaap:WithinOneYear 2014-04-21 09004557 uk-gaap:WithinOneYear 2014-04-22 2015-04-30 09004557 uk-gaap:WithinOneYear 2015-04-30 09004557 uk-gaap:AfterOneYear 2014-04-21 09004557 uk-gaap:AfterOneYear 2014-04-22 2015-04-30 09004557 uk-gaap:AfterOneYear 2015-04-30 09004557 uk-bus:AllOrdinaryShares 2015-04-30 09004557 uk-bus:AllOrdinaryShares 2014-04-21 09004557 uk-bus:OrdinaryShareClass1 2015-04-30 09004557 uk-bus:OrdinaryShareClass2 2015-04-30 09004557 uk-bus:OrdinaryShareClass3 2015-04-30 09004557 uk-bus:OrdinaryShareClass4 2015-04-30 09004557 uk-bus:OrdinaryShareClass5 2015-04-30 09004557 uk-bus:OrdinaryShareClass1 2014-04-22 2015-04-30 09004557 uk-bus:OrdinaryShareClass2 2014-04-22 2015-04-30 09004557 uk-bus:OrdinaryShareClass3 2014-04-22 2015-04-30 09004557 uk-bus:OrdinaryShareClass4 2014-04-22 2015-04-30 09004557 uk-bus:OrdinaryShareClass5 2014-04-22 2015-04-30 09004557 uk-bus:PreferenceShareClass1 2015-04-30 09004557 uk-bus:PreferenceShareClass2 2015-04-30 09004557 uk-bus:PreferenceShareClass3 2015-04-30 09004557 uk-bus:PreferenceShareClass4 2015-04-30 09004557 uk-bus:PreferenceShareClass5 2015-04-30 09004557 uk-bus:PreferenceShareClass1 2014-04-22 2015-04-30 09004557 uk-bus:PreferenceShareClass2 2014-04-22 2015-04-30 09004557 uk-bus:PreferenceShareClass3 2014-04-22 2015-04-30 09004557 uk-bus:PreferenceShareClass4 2014-04-22 2015-04-30 09004557 uk-bus:PreferenceShareClass5 2014-04-22 2015-04-30 09004557 uk-bus:CompanySecretary 2014-04-22 2015-04-30 09004557 uk-bus:RegisteredOffice 2014-04-22 2015-04-30 09004557 uk-bus:EntityAccountantsOrAuditors 2014-04-22 2015-04-30 09004557 uk-bus:EntityAccountantsOrAuditors 2015-04-30 09004557 uk-bus:MainBusiness 2014-04-22 2015-04-30 09004557 uk-bus:EntityBankers 2014-04-22 2015-04-30 09004557 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-22 2015-04-30 09004557 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-22 2015-04-30 09004557 uk-bus:HighestPaidDirector 2014-04-22 2015-04-30 09004557 uk-bus:HighestPaidDirector 2015-04-30 09004557 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-22 2015-04-30 09004557 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-22 2015-04-30 09004557 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-22 2015-04-30 09004557 uk-bus:AllEntityOfficers 2014-04-22 2015-04-30 09004557 uk-gaap:InvestmentProperties 2014-04-21 09004557 uk-gaap:InvestmentProperties 2014-04-22 2015-04-30 09004557 uk-gaap:InvestmentProperties 2015-04-30 09004557 uk-gaap:IntellectualProperty 2014-04-22 2015-04-30 09004557 uk-gaap:IntellectualProperty 2014-04-21 09004557 uk-gaap:IntellectualProperty 2015-04-30 09004557 uk-countries:UnitedKingdom 2014-04-22 2015-04-30 09004557 uk-countries:Europe 2014-04-22 2015-04-30 09004557 uk-countries:NorthAmerica 2014-04-22 2015-04-30 09004557 uk-countries:SouthAmerica 2014-04-22 2015-04-30 09004557 uk-countries:Asia 2014-04-22 2015-04-30 09004557 uk-countries:RestWorldOutsideUK 2014-04-22 2015-04-30 09004557 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-22 2015-04-30 09004557 uk-gaap:LeasedTangibleFixedAssets 2014-04-22 2015-04-30 09004557 uk-gaap:AllSubsidiaries 2014-04-22 2015-04-30 09004557 uk-gaap:AllAssociates 2014-04-22 2015-04-30 09004557 dpl-gaap:CostSales 2014-04-21 09004557 dpl-gaap:CostSales 2015-04-30 09004557 dpl-gaap:CostSales 2014-04-22 2015-04-30 09004557 dpl-gaap:DistributionCosts 2014-04-22 2015-04-30 09004557 dpl-gaap:AdministrativeExpenses 2014-04-22 2015-04-30 09004557 uk-bus:Director1 2014-04-22 2015-04-30 09004557 uk-bus:Director1 2015-04-30

Registered number: 09004557

HQ Technology Ltd

Abbreviated accounts

For the Period 22 April 2014 to 30 April 2015

Unik Accountancy Services Ltd

Maxet House

Liverpool Road

Luton

Bedfordshire

LU1 1RS

HQ Technology Ltd

Company No. 09004557

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		Period to 30 April 2015
	Notes	£	£
CURRENT ASSETS
Debtors		5,680
Cash at bank and in hand		200

		5,880
Creditors: Amounts Falling Due Within One Year		(1,473)

NET CURRENT ASSETS (LIABILITIES)			4,407

TOTAL ASSETS LESS CURRENT LIABILITIES			4,407

Creditors: Amounts Falling Due After More Than One Year	2		(1,605)

NET ASSETS			2,802

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			2,801

SHAREHOLDERS' FUNDS			2,802

For the period ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Steven Grout

3 January 2016

Page 1

HQ Technology Ltd

Notes to the Abbreviated Accounts

For the Period 22 April 2014 to 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Creditors: Amounts Falling Due After More Than One Year

	Period to 30 April 2015
	£
Directors loan account	1,605

Share Capital

	Value	Number	Period to 30 April 2015
Allotted and called up	£		£
Ordinary shares	1.000	1	1

Page 2