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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 |
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H Q Plant Ltd |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017 |
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FOR |
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H Q Plant Ltd |
H Q Plant Ltd (Registered number: SC057453) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
H Q Plant Ltd |
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COMPANY INFORMATION |
for the Year Ended 31 December 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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H Q Plant Ltd (Registered number: SC057453) |
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BALANCE SHEET |
31 December 2017 |
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31.12.16 | 31.12.17 |
£ | Notes | £ |
CURRENT ASSETS |
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Debtors | 3 |
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CREDITORS |
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Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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H Q Plant Ltd (Registered number: SC057453) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 31 December 2017 |
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1. | STATUTORY INFORMATION |
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H Q Plant Ltd is a
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and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements for the year ended 31 December 2017 are the first financial statements that comply |
with FRS 102 Section 1A '' Small Entities''. The date of transition to FRS 102 1A is 1 January 2016 |
The transition to FRS 102 Section 1A '' Small Entities'' has not resulted in any changes in accounting policies or |
impact opening equity or profit. The accounts are prepared under the historical cost convention. |
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The significant policies applied in the preparation of these financial statements are set out below. These policies |
have been consistently applied to all years presented unless otherwise stated. |
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The company was dormant throughout the current year and previous year. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution scheme. The assets of the scheme are held separately in an |
independently administered fund. Contributions to the scheme are charged to the profit and loss account as |
incurred. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Amounts owed by group undertakings |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.17 | 31.12.16 |
£ | £ |
Other creditors |
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5. | RELATED PARTY DISCLOSURES |
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The loan balances are unsecured, interest free and have no fixed repayment terms. |
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6. | ULTIMATE CONTROLLING PARTY |
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result of holding 85% of the issued share capital in the ultimate pa rent company between them. |