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REGISTERED NUMBER: 06585639 (England and Wales)















HQ. Mortgage & Finance Limited

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014






HQ. Mortgage & Finance Limited (Registered number: 06585639)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HQ. Mortgage & Finance Limited

Company Information
for the Year Ended 30 June 2014







DIRECTORS: T Quinn-Thomas
Miss H Watters





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





REGISTERED NUMBER: 06585639 (England and Wales)





ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF

HQ. Mortgage & Finance Limited (Registered number: 06585639)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,649 5,156

CURRENT ASSETS
Debtors 6,802 6,754
Cash at bank 25,016 16,754
31,818 23,508
CREDITORS
Amounts falling due within one year 32,144 26,366
NET CURRENT LIABILITIES (326 ) (2,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,323

2,298

PROVISIONS FOR LIABILITIES 1,130 -
NET ASSETS 4,193 2,298

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 3,193 1,298
SHAREHOLDERS' FUNDS 4,193 2,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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.

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 9 March 2015 and were signed on its behalf by:




T Quinn-Thomas - Director


HQ. Mortgage & Finance Limited (Registered number: 06585639)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards and estimation
techniques.

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

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 - over life of lease
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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 9,344
Additions 2,290
At 30 June 2014 11,634
DEPRECIATION
At 1 July 2013 4,188
Charge for year 1,797
At 30 June 2014 5,985
NET BOOK VALUE
At 30 June 2014 5,649
At 30 June 2013 5,156

HQ. Mortgage & Finance Limited (Registered number: 06585639)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
1,000 Ordinary £1 1,000 1,000