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HURRYFORWARD LIMITED - Company Information

Company Accounts and Tax Online 01999218 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 01999218 2015-01-01 2015-12-31 01999218 2016-12-31 01999218 2016-01-01 2016-12-31 01999218 2015-12-31 01999218 countries:EnglandWales 2016-01-01 2016-12-31 01999218 curr:PoundSterling 2016-01-01 2016-12-31 01999218 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01999218 uk-bus:OtherStandards 2016-01-01 2016-12-31 01999218 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 01999218 uk-bus:FullAccounts 2016-01-01 2016-12-31 01999218 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 01999218 uk-bus:Director1 2016-01-01 2016-12-31 01999218 uk-bus:Director1 2016-01-01 01999218 uk-bus:Director1 2016-12-31 01999218 uk-bus:Director2 2016-01-01 2016-12-31 01999218 uk-bus:Director2 2016-01-01 01999218 uk-bus:Director2 2016-12-31 01999218 uk-bus:Director3 2016-01-01 2016-12-31 01999218 uk-bus:Director3 2016-01-01 01999218 uk-bus:Director3 2016-12-31 01999218 core:AfterOneYear 2016-12-31 01999218 core:AfterOneYear 2015-12-31 01999218 core:WithinOneYear 2016-12-31 01999218 core:WithinOneYear 2015-12-31 01999218 core:WithinOneYear 2016-01-01 2016-12-31 01999218 core:AfterOneYear 2016-12-31 01999218 core:AfterOneYear 2015-12-31 01999218 core:AfterOneYear 2016-01-01 2016-12-31 01999218 core:ShareCapital 2016-12-31 01999218 core:ShareCapital 2015-12-31 01999218 core:RevaluationReserve 2016-12-31 01999218 core:RevaluationReserve 2015-12-31 01999218 core:RetainedEarningsAccumulatedLosses 2016-12-31 01999218 core:RetainedEarningsAccumulatedLosses 2015-12-31 01999218 uk-bus:Director1 1 2016-01-01 2016-12-31 01999218 uk-bus:Director1 1 2015-12-31 01999218 uk-bus:Director1 1 2016-12-31 01999218 1 2016-01-01 2016-12-31 01999218 core:LandBuildings 2016-01-01 2016-12-31 01999218 core:LandBuildings 2016-12-31 01999218 core:LandBuildings 2015-01-01 2015-12-31 01999218 core:LandBuildings 2015-12-31 01999218 core:PlantMachinery 2016-01-01 2016-12-31 01999218 core:PlantMachinery 2016-12-31 01999218 core:PlantMachinery 2015-01-01 2015-12-31 01999218 core:PlantMachinery 2015-12-31 01999218 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 01999218 core:FurnitureFittingsToolsEquipment 2016-12-31 01999218 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 01999218 core:FurnitureFittingsToolsEquipment 2015-12-31 01999218 core:OfficeEquipment 2016-01-01 2016-12-31 01999218 core:OfficeEquipment 2016-12-31 01999218 core:OfficeEquipment 2015-01-01 2015-12-31 01999218 core:OfficeEquipment 2015-12-31 01999218 core:Vehicles 2016-01-01 2016-12-31 01999218 core:Vehicles 2016-12-31 01999218 core:Vehicles 2015-01-01 2015-12-31 01999218 core:Vehicles 2015-12-31 01999218 core:NetGoodwill 2016-01-01 2016-12-31 01999218 core:NetGoodwill 2016-12-31 01999218 core:NetGoodwill 2015-01-01 2015-12-31 01999218 core:NetGoodwill 2015-12-31 01999218 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 01999218 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 01999218 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 01999218 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
01999218 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The Company's principal activity during the year was the devlopment of software applications for mobile devices, particularly the iPhone.

Political and charitable donations

There were no political or charitable donations during the year.

Company policy on the employment of disabled persons

The company's policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Anthony Connolly
Thomas Connolly

The director(s) shown below resigned during the period
Lynne Connolly
31 December 2016

This report was approved by the board of directors on 11 August 2017
And Signed On Behalf Of The Board By:

Name: Anthony Connolly
Status: Director

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	0	0
Total fixed assets:		0	0
Current assets
Debtors:	3	43,974	44,358
Cash at bank and in hand:		1,968	1,209
Total current assets:		45,942	45,567
Creditors: amounts falling due within one year:	4	( 4,051 )	( 6,822 )
Net current assets (liabilities):		41,891	38,745
Total assets less current liabilities:		41,891	38,745
Total net assets (liabilities):		41,891	38,745

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	5	5
Profit and loss account:	41,886	38,740
Shareholders funds:	41,891	38,745

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 August 2017
And Signed On Behalf Of The Board By:

Name: Anthony Connolly
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

The accounts have been prepared under the historical cost convention.

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company net of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives.

Valuation information and policy

Stock is valued at the lower of cost and net realisable value.

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2016	2,672	2,672
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2016	2,672	2,672
Depreciation
At 01 January 2016	2,672	2,672
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 December 2016	2,672	2,672
Net book value
At 31 December 2016	0	0
At 31 December 2015	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Debtors

	2016 £	2015 £
Trade debtors	39,309	43,112
Other debtors	4,665	1,246
Total	43,974	44,358

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due within one year note

	2016 £	2015 £
Taxation and social security	743	973
Accruals and deferred income	3,308	5,813
Other creditors	0	36
Total	4,051	6,822

Notes to the Financial Statements

for the Period Ended 31 December 2016

5.1. Loans to Directors

Name of director receiving advance or credit:	Anthony Connolly
Description of the transaction:
Interest is charged on Director's loan account balances at the official rate published by HMRC.
Balance at 01 January 2016	1,256
Advances or credits made:	3,440
Advances or credits repaid:	440
Balance at 31 December 2016	4,256

Director:		Anthony Connolly
		Lynne Connolly
		Thomas Connolly


Registered office:		1 Docklands Avenue Ingatestone Essex England CM4 9DS


Company Registration Number:		01999218 (England and Wales)

Accounts Submission