CHQ Group Ltd - Period Ending 2018-08-31

Registration number: 06034831

CHQ Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

CHQ Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

CHQ Group Ltd

Company Information

Directors

R. Logan R. Quick M. Hancox O. Haskell

Company secretary

R. Quick

Registered office

2B Penn Road Beaconsfield Bucks. HP9 2NZ

Accountants

Seer Green Accountancy Ltd Chartered Certified Accountants 19 Howard Road Seer Green Beaconsfield Bucks HP9 2XT

Page 1

CHQ Group Ltd

(Registration number: 06034831)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Fixed assets	910	1,213
Current assets	117,706	75,290
Creditors: Amounts falling due within one year	(120,469)	(76,007)
Net current liabilities	(2,763)	(717)
Total assets less current liabilities	(1,853)	496
Creditors: Amounts falling due after more than one year	(125,000)	(125,000)
Accruals and deferred income	(1,925)	(10,308)
	(128,778)	(134,812)
Capital and reserves	(128,778)	(134,812)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2B Penn Road
Beaconsfield
Bucks.
HP9 2NZ

These financial statements were authorised for issue by the Board on 9 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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CHQ Group Ltd

(Registration number: 06034831)
Balance Sheet as at 31 August 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2018 and signed on its behalf by:
 

.........................................

R. Quick
Company secretary and director

Page 3