Hi Qual Consulting Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 09708134 (England and Wales)

Unaudited Financial Statements for the Period 29 July 2015 to 31 July 2016

for

Hi Qual Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms Pousali Bera

REGISTERED OFFICE:

The Long Lodge

265-269 Kingston Road

Wimbledon

London

SW19 3NW

REGISTERED NUMBER:

09708134 (England and Wales)

ACCOUNTANTS:

Tax-Link Chartered Tax Advisors and Accountants

The Long Lodge

265-269 Kingston Road

Wimbledon

London

SW19 3NW

FIXED ASSETS

Tangible assets

2

374

CURRENT ASSETS

Cash at bank

56,589

CREDITORS

Amounts falling due within one year

3

(24,294

)

NET CURRENT ASSETS

32,295

TOTAL ASSETS LESS CURRENT LIABILITIES

32,669

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

5

32,569

SHAREHOLDERS' FUNDS

32,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 8 February 2017 and were signed by:

Ms Pousali Bera - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

499

At 31 July 2016

499

DEPRECIATION

Charge for period

125

At 31 July 2016

125

NET BOOK VALUE

At 31 July 2016

374

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

10,525

Social security and other taxes

25

VAT

656

Directors' current accounts

11,287

Accrued expenses

1,801

24,294

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

5.

RESERVES

Profit

and loss

account

£

At 29 July 2015

(1

)

Profit for the period

41,970

Dividends

(9,400

)

At 31 July 2016

32,569