Hsq Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09537553 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

13 April 2015 to 28 February 2016

for

Hsq Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms S Quan

REGISTERED OFFICE:

133 Astonville Street

London

London

SW18 5AQ

REGISTERED NUMBER:

09537553 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

12th Floor

30 Crown Place

London

EC2A 2AL

CURRENT ASSETS

Debtors

169

Cash at bank

9,911

10,080

CREDITORS

Amounts falling due within one year

10,032

NET CURRENT ASSETS

48

TOTAL ASSETS LESS CURRENT LIABILITIES

48

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

38

SHAREHOLDERS' FUNDS

48

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 April 2016 and were signed by:

Ms S Quan - Director

1.	ACCOUNTING POLICIES

ACCOUNTING CONVENTION

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER

Turnover represents net invoiced sales of services, excluding value added tax.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

1

10

10 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 28 February 2016:

£

Ms S Quan

Balance outstanding at start of period

-

Amounts advanced

330

Amounts repaid

-

Balance outstanding at end of period

330

4.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms S Quan.

The ultimate controlling party is Ms S Quan.