Abbreviated Company Accounts - MOMENTUM HQ LIMITED

MOMENTUM HQ LIMITED - Company Information

08463402 MOMENTUM HQ LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 08463402 2015-05-01 2016-04-30 08463402 2016-04-30 08463402 2015-04-30 08463402 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 08463402 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 08463402

MOMENTUM HQ LIMITED

Abbreviated Accounts

30 April 2016

MOMENTUM HQ LIMITED Registered Number 08463402

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	962	1,115
		962	1,115
Current assets
Debtors		2,267	-
Cash at bank and in hand		421	12,823
		2,688	12,823
Creditors: amounts falling due within one year		(8,466)	(11,812)
Net current assets (liabilities)		(5,778)	1,011
Total assets less current liabilities		(4,816)	2,126
Provisions for liabilities		(192)	(223)
Total net assets (liabilities)		(5,008)	1,903
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(5,009)	1,902
Shareholders' funds		(5,008)	1,903

For the year ending 30 April 2016 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.

Approved by the Board on 28 January 2017

And signed on their behalf by:
Miss Rebecca Townsend, Director

MOMENTUM HQ LIMITED Registered Number 08463402

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Fixtures & Fittings - 20 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,555
Additions	159
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,714
Depreciation
At 1 May 2015	440
Charge for the year	312
On disposals	-
At 30 April 2016	752
Net book values
At 30 April 2016	962
At 30 April 2015	1,115

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1