Company Registration No. 08738640 (England and Wales)
H2F WORLDWIDE LIMITED
Abbreviated unaudited accounts
for the year ended 31 October 2015
H2F WORLDWIDE LIMITED
Abbreviated Balance Sheet
as at 31 October 2015
Intangible assets
102,735
-
Cash at bank and in hand
1,422
5,000
Creditors: amounts falling due within one year
(152,897)
(33,545)
Net current liabilities
(151,475)
(28,545)
Net liabilities
(45,350)
(27,645)
Profit and loss account
(45,450)
(27,745)
Total shareholders' funds
(45,350)
(27,645)
For the year ending 31 October 2015 the company was entitled to exemption from audit 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 director acknowledges her 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).
Approved by the board on 30 November 2015
Ms T. Gor
Director
Company Registration No. 08738640
H2F WORLDWIDE LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 October 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% straight line
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Other
At 31 October 2015
102,735
At 31 October 2015
102,735
3
Tangible fixed assets
Fixtures & fittings
