Micro-entity Accounts - HQ WORLDWIDE LIMITED

Micro-entity Accounts - HQ WORLDWIDE LIMITED


Registered Number 07011753

HQ WORLDWIDE LIMITED

Micro-entity Accounts

30 September 2016

HQ WORLDWIDE LIMITED Registered Number 07011753

Micro-entity Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed Assets 30,879 30,879
Current Assets 7,047 6,887
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,844) (2,490)
Net current assets (liabilities) 4,203 4,397
Total assets less current liabilities 35,082 35,276
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 35,082 35,276
Capital and reserves 35,082 35,276
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 June 2017

And signed on their behalf by:
Carol Ames, Director
Dan Ames, Director