HUQ INDUSTRIES LIMITED

HUQ INDUSTRIES LIMITED

HUQ INDUSTRIES LIMITED - Company Information

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HUQ INDUSTRIES LIMITED

Company Registration Number:
09202565 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

HUQ INDUSTRIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

HUQ INDUSTRIES LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 11,059 443
Total fixed assets: 11,059 443
Current assets
Debtors: 3 4,872
Cash at bank and in hand: 542,652
Total current assets: 547,524
Creditors: amounts falling due within one year:   (51,285) (112,821)
Net current assets (liabilities): 496,239 (112,821)
Total assets less current liabilities: 507,298 (112,378)
Creditors: amounts falling due after more than one year:     (35,000)
Total net assets (liabilities): 507,298 (147,378)
Capital and reserves
Called up share capital: 216,819 25,963
Share premium account: 1,185,726 184,037
Profit and loss account: (895,247) (357,378)
Shareholders funds: 507,298 (147,378)

The notes form part of these financial statements

HUQ INDUSTRIES LIMITED

Balance sheet statements

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2018
and signed on behalf of the board by:

Name: Conrad Poulson
Status: Director

The notes form part of these financial statements

HUQ INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUQ INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 443
Additions 10,616
At 31 December 2017 11,059
Net book value
At 31 December 2017 11,059
At 31 December 2016 443

HUQ INDUSTRIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Debtors

2017
£
Debtors due after more than one year: 4,872