HANDSHQ LIMITED


true 1 February 2014 31 March 2015 31 March 2015 true false 08356164 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08356164 2014-01-31 08356164 2015-03-31 08356164 2014-02-01 2015-03-31 08356164 uk-gaap:RestatedAmount 2014-01-31 08356164 uk-gaap:RestatedAmount 2015-03-31 08356164 uk-gaap:NetGoodwill 2014-01-31 08356164 uk-gaap:NetGoodwill 2015-03-31 08356164 uk-gaap:NetGoodwill 2014-02-01 2015-03-31 08356164 uk-gaap:OtherIntangibleFixedAssets 2014-02-01 2015-03-31 08356164 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 08356164 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 08356164 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-02-01 2015-03-31 08356164 uk-gaap:DevelopmentCosts 2014-01-31 08356164 uk-gaap:DevelopmentCosts 2015-03-31 08356164 uk-gaap:DevelopmentCosts 2014-02-01 2015-03-31 08356164 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 08356164 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-03-31 08356164 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 08356164 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-03-31 08356164 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-31 08356164 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 08356164 uk-gaap:PlantMachinery 2014-02-01 2015-03-31 08356164 uk-gaap:PlantMachinery 2014-01-31 08356164 uk-gaap:PlantMachinery 2015-03-31 08356164 uk-gaap:Vehicles 2014-02-01 2015-03-31 08356164 uk-gaap:Vehicles 2014-01-31 08356164 uk-gaap:Vehicles 2015-03-31 08356164 uk-gaap:FixturesFittings 2014-02-01 2015-03-31 08356164 uk-gaap:FixturesFittings 2014-01-31 08356164 uk-gaap:FixturesFittings 2015-03-31 08356164 uk-gaap:ComputerEquipment 2014-02-01 2015-03-31 08356164 uk-gaap:ComputerEquipment 2014-01-31 08356164 uk-gaap:ComputerEquipment 2015-03-31 08356164 uk-gaap:SharesListedFixedAssetInvestments 2014-01-31 08356164 uk-gaap:SharesListedFixedAssetInvestments 2014-02-01 2015-03-31 08356164 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 08356164 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-31 08356164 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-02-01 2015-03-31 08356164 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 08356164 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-31 08356164 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-02-01 2015-03-31 08356164 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 08356164 uk-gaap:ProvisionsForBadDebts 2014-01-31 08356164 uk-gaap:ProvisionsForBadDebts 2014-02-01 2015-03-31 08356164 uk-gaap:ProvisionsForBadDebts 2015-03-31 08356164 uk-gaap:ProvisionsForDeferredTaxation 2014-01-31 08356164 uk-gaap:ProvisionsForDeferredTaxation 2014-02-01 2015-03-31 08356164 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 08356164 uk-gaap:OtherProvisions 2014-01-31 08356164 uk-gaap:OtherProvisions 2014-02-01 2015-03-31 08356164 uk-gaap:OtherProvisions 2015-03-31 08356164 uk-gaap:WithinOneYear 2014-01-31 08356164 uk-gaap:WithinOneYear 2014-02-01 2015-03-31 08356164 uk-gaap:WithinOneYear 2015-03-31 08356164 uk-gaap:AfterOneYear 2014-01-31 08356164 uk-gaap:AfterOneYear 2014-02-01 2015-03-31 08356164 uk-gaap:AfterOneYear 2015-03-31 08356164 uk-bus:AllOrdinaryShares 2015-03-31 08356164 uk-bus:AllOrdinaryShares 2014-01-31 08356164 uk-bus:OrdinaryShareClass1 2015-03-31 08356164 uk-bus:OrdinaryShareClass2 2015-03-31 08356164 uk-bus:OrdinaryShareClass3 2015-03-31 08356164 uk-bus:OrdinaryShareClass4 2015-03-31 08356164 uk-bus:OrdinaryShareClass5 2015-03-31 08356164 uk-bus:OrdinaryShareClass1 2014-02-01 2015-03-31 08356164 uk-bus:OrdinaryShareClass2 2014-02-01 2015-03-31 08356164 uk-bus:OrdinaryShareClass3 2014-02-01 2015-03-31 08356164 uk-bus:OrdinaryShareClass4 2014-02-01 2015-03-31 08356164 uk-bus:OrdinaryShareClass5 2014-02-01 2015-03-31 08356164 uk-bus:PreferenceShareClass1 2015-03-31 08356164 uk-bus:PreferenceShareClass2 2015-03-31 08356164 uk-bus:PreferenceShareClass3 2015-03-31 08356164 uk-bus:PreferenceShareClass4 2015-03-31 08356164 uk-bus:PreferenceShareClass5 2015-03-31 08356164 uk-bus:PreferenceShareClass1 2014-02-01 2015-03-31 08356164 uk-bus:PreferenceShareClass2 2014-02-01 2015-03-31 08356164 uk-bus:PreferenceShareClass3 2014-02-01 2015-03-31 08356164 uk-bus:PreferenceShareClass4 2014-02-01 2015-03-31 08356164 uk-bus:PreferenceShareClass5 2014-02-01 2015-03-31 08356164 uk-bus:CompanySecretary 2014-02-01 2015-03-31 08356164 uk-bus:RegisteredOffice 2014-02-01 2015-03-31 08356164 uk-bus:EntityAccountantsOrAuditors 2014-02-01 2015-03-31 08356164 uk-bus:EntityAccountantsOrAuditors 2015-03-31 08356164 uk-bus:MainBusiness 2014-02-01 2015-03-31 08356164 uk-bus:EntityBankers 2014-02-01 2015-03-31 08356164 uk-bus:EntityLawyersOrLegalAdvisers 2014-02-01 2015-03-31 08356164 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-02-01 2015-03-31 08356164 uk-bus:HighestPaidDirector 2014-02-01 2015-03-31 08356164 uk-bus:HighestPaidDirector 2015-03-31 08356164 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-02-01 2015-03-31 08356164 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-02-01 2015-03-31 08356164 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-02-01 2015-03-31 08356164 uk-bus:AllEntityOfficers 2014-02-01 2015-03-31 08356164 uk-gaap:InvestmentProperties 2014-01-31 08356164 uk-gaap:InvestmentProperties 2014-02-01 2015-03-31 08356164 uk-gaap:InvestmentProperties 2015-03-31 08356164 uk-gaap:IntellectualProperty 2014-02-01 2015-03-31 08356164 uk-gaap:IntellectualProperty 2014-01-31 08356164 uk-gaap:IntellectualProperty 2015-03-31 08356164 uk-countries:UnitedKingdom 2014-02-01 2015-03-31 08356164 uk-countries:Europe 2014-02-01 2015-03-31 08356164 uk-countries:NorthAmerica 2014-02-01 2015-03-31 08356164 uk-countries:SouthAmerica 2014-02-01 2015-03-31 08356164 uk-countries:Asia 2014-02-01 2015-03-31 08356164 uk-countries:RestWorldOutsideUK 2014-02-01 2015-03-31 08356164 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-02-01 2015-03-31 08356164 uk-gaap:LeasedTangibleFixedAssets 2014-02-01 2015-03-31 08356164 uk-gaap:AllSubsidiaries 2014-02-01 2015-03-31 08356164 uk-gaap:AllAssociates 2014-02-01 2015-03-31 08356164 dpl-gaap:CostSales 2014-01-31 08356164 dpl-gaap:CostSales 2015-03-31 08356164 dpl-gaap:CostSales 2014-02-01 2015-03-31 08356164 dpl-gaap:DistributionCosts 2014-02-01 2015-03-31 08356164 dpl-gaap:AdministrativeExpenses 2014-02-01 2015-03-31 08356164 uk-bus:Director1 2014-02-01 2015-03-31 08356164 uk-bus:Director1 2015-03-31 08356164 uk-bus:Director2 2014-02-01 2015-03-31 08356164 uk-bus:Director2 2015-03-31 08356164 uk-bus:Director3 2014-02-01 2015-03-31 08356164 uk-bus:Director3 2015-03-31 08356164 uk-bus:Director4 2014-02-01 2015-03-31 08356164 uk-bus:Director4 2015-03-31 08356164 2013-01-31 08356164 2014-01-31 08356164 2013-02-01 2014-01-31 08356164 uk-gaap:RestatedAmount 2013-01-31 08356164 uk-gaap:RestatedAmount 2014-01-31 08356164 uk-gaap:NetGoodwill 2013-01-31 08356164 uk-gaap:NetGoodwill 2014-01-31 08356164 uk-gaap:NetGoodwill 2013-02-01 2014-01-31 08356164 uk-gaap:OtherIntangibleFixedAssets 2013-02-01 2014-01-31 08356164 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-31 08356164 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-31 08356164 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-02-01 2014-01-31 08356164 uk-gaap:DevelopmentCosts 2013-01-31 08356164 uk-gaap:DevelopmentCosts 2014-01-31 08356164 uk-gaap:DevelopmentCosts 2013-02-01 2014-01-31 08356164 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-31 08356164 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 08356164 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-31 08356164 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 08356164 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-31 08356164 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-31 08356164 uk-gaap:PlantMachinery 2013-02-01 2014-01-31 08356164 uk-gaap:PlantMachinery 2013-01-31 08356164 uk-gaap:PlantMachinery 2014-01-31 08356164 uk-gaap:Vehicles 2013-02-01 2014-01-31 08356164 uk-gaap:Vehicles 2013-01-31 08356164 uk-gaap:Vehicles 2014-01-31 08356164 uk-gaap:FixturesFittings 2013-02-01 2014-01-31 08356164 uk-gaap:FixturesFittings 2013-01-31 08356164 uk-gaap:FixturesFittings 2014-01-31 08356164 uk-gaap:ComputerEquipment 2013-02-01 2014-01-31 08356164 uk-gaap:ComputerEquipment 2013-01-31 08356164 uk-gaap:ComputerEquipment 2014-01-31 08356164 uk-gaap:SharesListedFixedAssetInvestments 2013-01-31 08356164 uk-gaap:SharesListedFixedAssetInvestments 2013-02-01 2014-01-31 08356164 uk-gaap:SharesListedFixedAssetInvestments 2014-01-31 08356164 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-31 08356164 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-02-01 2014-01-31 08356164 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-31 08356164 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-31 08356164 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-02-01 2014-01-31 08356164 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-31 08356164 uk-gaap:ProvisionsForBadDebts 2013-01-31 08356164 uk-gaap:ProvisionsForBadDebts 2013-02-01 2014-01-31 08356164 uk-gaap:ProvisionsForBadDebts 2014-01-31 08356164 uk-gaap:ProvisionsForDeferredTaxation 2013-01-31 08356164 uk-gaap:ProvisionsForDeferredTaxation 2013-02-01 2014-01-31 08356164 uk-gaap:ProvisionsForDeferredTaxation 2014-01-31 08356164 uk-gaap:OtherProvisions 2013-01-31 08356164 uk-gaap:OtherProvisions 2013-02-01 2014-01-31 08356164 uk-gaap:OtherProvisions 2014-01-31 08356164 uk-gaap:WithinOneYear 2013-01-31 08356164 uk-gaap:WithinOneYear 2013-02-01 2014-01-31 08356164 uk-gaap:WithinOneYear 2014-01-31 08356164 uk-gaap:AfterOneYear 2013-01-31 08356164 uk-gaap:AfterOneYear 2013-02-01 2014-01-31 08356164 uk-gaap:AfterOneYear 2014-01-31 08356164 uk-bus:AllOrdinaryShares 2014-01-31 08356164 uk-bus:AllOrdinaryShares 2013-01-31 08356164 uk-bus:OrdinaryShareClass1 2014-01-31 08356164 uk-bus:OrdinaryShareClass2 2014-01-31 08356164 uk-bus:OrdinaryShareClass3 2014-01-31 08356164 uk-bus:OrdinaryShareClass4 2014-01-31 08356164 uk-bus:OrdinaryShareClass5 2014-01-31 08356164 uk-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 08356164 uk-bus:OrdinaryShareClass2 2013-02-01 2014-01-31 08356164 uk-bus:OrdinaryShareClass3 2013-02-01 2014-01-31 08356164 uk-bus:OrdinaryShareClass4 2013-02-01 2014-01-31 08356164 uk-bus:OrdinaryShareClass5 2013-02-01 2014-01-31 08356164 uk-bus:PreferenceShareClass1 2014-01-31 08356164 uk-bus:PreferenceShareClass2 2014-01-31 08356164 uk-bus:PreferenceShareClass3 2014-01-31 08356164 uk-bus:PreferenceShareClass4 2014-01-31 08356164 uk-bus:PreferenceShareClass5 2014-01-31 08356164 uk-bus:PreferenceShareClass1 2013-02-01 2014-01-31 08356164 uk-bus:PreferenceShareClass2 2013-02-01 2014-01-31 08356164 uk-bus:PreferenceShareClass3 2013-02-01 2014-01-31 08356164 uk-bus:PreferenceShareClass4 2013-02-01 2014-01-31 08356164 uk-bus:PreferenceShareClass5 2013-02-01 2014-01-31 08356164 uk-bus:CompanySecretary 2013-02-01 2014-01-31 08356164 uk-bus:RegisteredOffice 2013-02-01 2014-01-31 08356164 uk-bus:EntityAccountantsOrAuditors 2013-02-01 2014-01-31 08356164 uk-bus:EntityAccountantsOrAuditors 2014-01-31 08356164 uk-bus:MainBusiness 2013-02-01 2014-01-31 08356164 uk-bus:EntityBankers 2013-02-01 2014-01-31 08356164 uk-bus:EntityLawyersOrLegalAdvisers 2013-02-01 2014-01-31 08356164 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-02-01 2014-01-31 08356164 uk-bus:HighestPaidDirector 2013-02-01 2014-01-31 08356164 uk-bus:HighestPaidDirector 2014-01-31 08356164 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-01 2014-01-31 08356164 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-02-01 2014-01-31 08356164 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-02-01 2014-01-31 08356164 uk-bus:AllEntityOfficers 2013-02-01 2014-01-31 08356164 uk-gaap:InvestmentProperties 2013-01-31 08356164 uk-gaap:InvestmentProperties 2013-02-01 2014-01-31 08356164 uk-gaap:InvestmentProperties 2014-01-31 08356164 uk-gaap:IntellectualProperty 2013-02-01 2014-01-31 08356164 uk-gaap:IntellectualProperty 2013-01-31 08356164 uk-gaap:IntellectualProperty 2014-01-31 08356164 uk-countries:UnitedKingdom 2013-02-01 2014-01-31 08356164 uk-countries:Europe 2013-02-01 2014-01-31 08356164 uk-countries:NorthAmerica 2013-02-01 2014-01-31 08356164 uk-countries:SouthAmerica 2013-02-01 2014-01-31 08356164 uk-countries:Asia 2013-02-01 2014-01-31 08356164 uk-countries:RestWorldOutsideUK 2013-02-01 2014-01-31 08356164 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-02-01 2014-01-31 08356164 uk-gaap:LeasedTangibleFixedAssets 2013-02-01 2014-01-31 08356164 uk-gaap:AllSubsidiaries 2013-02-01 2014-01-31 08356164 uk-gaap:AllAssociates 2013-02-01 2014-01-31 08356164 dpl-gaap:CostSales 2013-01-31 08356164 dpl-gaap:CostSales 2014-01-31 08356164 dpl-gaap:CostSales 2013-02-01 2014-01-31 08356164 dpl-gaap:DistributionCosts 2013-02-01 2014-01-31 08356164 dpl-gaap:AdministrativeExpenses 2013-02-01 2014-01-31 08356164 uk-bus:Director1 2013-02-01 2014-01-31 08356164 uk-bus:Director1 2014-01-31 08356164 uk-bus:Director2 2013-02-01 2014-01-31 08356164 uk-bus:Director2 2014-01-31 08356164 uk-bus:Director3 2013-02-01 2014-01-31 08356164 uk-bus:Director3 2014-01-31 08356164 uk-bus:Director4 2013-02-01 2014-01-31 08356164 uk-bus:Director4 2014-01-31
HANDSHQ LIMITED
Abbreviated accounts
For the Period 1 February 2014 to 31 March 2015
Braiden Accounts

Chartered Accountants

First Floor Suite
3 St. George's Place
Brighton
BN1 4GA
Abbreviated Balance Sheet
Period to 31 March 2015 31 January 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 1,460 -
1,460 -
CURRENT ASSETS
Debtors 19,636 3,113
Cash at bank and in hand 28,017 91,082
47,653 94,195
Creditors: Amounts Falling Due Within One Year (24,085) (5,912)
NET CURRENT ASSETS (LIABILITIES) 23,568 88,283
TOTAL ASSETS LESS CURRENT LIABILITIES 25,028 88,283
NET ASSETS 25,028 88,283
CAPITAL AND RESERVES
Called up share capital 3 188 135
Share premium account 279,919 159,972
Profit and Loss Account (255,079) (71,824)
SHAREHOLDERS' FUNDS 25,028 88,283
Page 1
For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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 Alex Green
12/01/2016
Page 2
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.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight Line
Tangible Assets
Total
Cost £
As at 1 February 2014 -
Additions 1,807
As at 31 March 2015 1,807
Depreciation
As at 1 February 2014 -
Provided during the period 347
As at 31 March 2015 347
Net Book Value
As at 31 March 2015 1,460
As at 1 February 2014 -
Share Capital
Value Number Period to 31 March 2015 31 January 2014
Allotted and called up £ £ £
Ordinary shares 0.001 1466195 188 135
Page 3