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REGISTERED NUMBER: 06585639 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2013

for

HQ Mortgage & Finance Ltd

HQ Mortgage & Finance Ltd (Registered number: 06585639)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HQ Mortgage & Finance Ltd

Company Information
for the Year Ended 30 June 2013







DIRECTORS: Ms H Watters
T Quinn-Thomas





REGISTERED OFFICE: 2nd Floor, Office Suite 1
Chartfield House
Taunton
Somerset
TA1 4AS





REGISTERED NUMBER: 06585639 (England and Wales)





ACCOUNTANTS: Phillips Dinnes Limited
Chartered Accountants
Incorporating Patricia Todd
115 South Road
Taunton
Somerset
TA1 3EA

HQ Mortgage & Finance Ltd (Registered number: 06585639)

Abbreviated Balance Sheet
30 June 2013

30.6.13 30.6.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,156 3,052

CURRENT ASSETS
Debtors 6,754 7,531
Cash at bank 16,754 14,964
23,508 22,495
CREDITORS
Amounts falling due within one
year

26,366

25,166
NET CURRENT LIABILITIES (2,858 ) (2,671 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,298

381

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 1,298 (619 )
SHAREHOLDERS' FUNDS 2,298 381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HQ Mortgage & Finance Ltd (Registered number: 06585639)

Abbreviated Balance Sheet - continued
30 June 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 October 2013 and were
signed on its behalf by:




T Quinn-Thomas - Director



Ms H Watters - Director


HQ Mortgage & Finance Ltd (Registered number: 06585639)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2013

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 April
2008).

Turnover
Turnover represents net invoiced sales of goods, 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.

Short leasehold - in accordance with the property
Computer equipment - 25% on reducing balance

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
Total
£   
COST
At 1 July 2012 5,695
Additions 3,649
At 30 June 2013 9,344
DEPRECIATION
At 1 July 2012 2,643
Charge for year 1,545
At 30 June 2013 4,188
NET BOOK VALUE
At 30 June 2013 5,156
At 30 June 2012 3,052

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.13 30.6.12
value: £    £   
1,000 Ordinary £1 1,000 1,000