Hooligan Gorilla Ltd,Ltd - AccountsLtd - Accounts

Hooligan Gorilla Ltd,Ltd - AccountsLtd - Accounts

HOOLIGAN GORILLA LTD - Company Information

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2017-11-01 09848949 2018-10-31 09848949 2017-11-01 2018-10-31 09848949 2017-10-31 09848949 2016-11-01 2017-10-31 09848949 uk-core:WithinOneYear 2017-10-31 09848949 uk-core:WithinOneYear 2018-10-31 09848949 uk-core:ShareCapital 2018-10-31 09848949 uk-core:ShareCapital 2017-10-31 09848949 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 09848949 uk-core:RetainedEarningsAccumulatedLosses 2017-10-31 09848949 uk-bus:Director1 2017-11-01 2018-10-31 09848949 uk-core:ComputerEquipment 2017-11-01 2018-10-31 iso4217:GBP xbrli:pure 09848949 uk-bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 09848949 uk-bus:FRS102 2017-11-01 2018-10-31 09848949 uk-bus:FullAccounts 2017-11-01 2018-10-31 09848949 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31
Hooligan Gorilla Ltd
Registered Number:09848949
For the year ended 31 October 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2018
Hooligan Gorilla Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 October 2018
Hooligan Gorilla Ltd
Statement of Financial Position
Registered Number :
09848949
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
872
1,274
2
872
1,274
Current assets
Trade and other receivables
1,100
900
3
15,863
Cash and cash equivalents
16,837
17,737
16,963
Trade and other payables: amounts falling due within
one year
(18,209)
(18,494)
4
(1,246)
(757)
Net current liabilities
Total assets less current liabilities
115
28
115
Net assets
28
Capital and reserves
Called up share capital
1
1
Retained earnings
114
27
115
28
Shareholders' funds
For the year ended 31 October 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Amanda Jane Kirke Director
These financial statements were approved and authorised for issue by the Board on 29 July 2019 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2018
Hooligan Gorilla Ltd
Notes to the Financial Statements
Statutory Information
Hooligan Gorilla Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09848949.
Registered address:
33 Hugh Dickson Road
Colchester
CO4 5DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention
as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 November 2017
1,609
At 31 October 2018
1,609
Provision for depreciation and impairment
At 01 November 2017
335
Charge for year
402
At 31 October 2018
737
At 31 October 2018
Net book value
872
At 31 October 2017
1,274
3. Trade and other receivables
2017
2018
£
£
Trade debtors
900
1,100
2 of 3
5
For the year ended 31 October 2018
Hooligan Gorilla Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
584
3
Other creditors
17,910
18,206
18,494
18,209
5. Related party transactions
An interest free loan was made to the company by Miss Amanda Jane Kirke. The amount due at the year end
was £16,470 (2017 - £16,765).
6. Average number of persons employed
During the year the average number of employees was 0
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