Company Registration No. 6776124 (England and Wales)
HATTON ENERGY LIMITED
Unaudited accounts
for the year ended 31 December 2018
HATTON ENERGY LIMITED
Unaudited accounts
Contents
HATTON ENERGY LIMITED
Company Information
for the year ended 31 December 2018
Company Number
6776124 (England and Wales)
Registered Office
Bridges Mill
Luxulyan
Bodmin
Cornwall
PL30 5EF
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
HATTON ENERGY LIMITED
Statement of financial position
as at 31 December 2018
Tangible assets
9,325
8,822
Cash at bank and in hand
7,616
(1,309)
Creditors: amounts falling due within one year
(59,509)
(60,183)
Net current liabilities
(33,637)
(34,450)
Net liabilities
(24,312)
(25,628)
Called up share capital
100
100
Profit and loss account
(24,412)
(25,728)
Shareholders' funds
(24,312)
(25,628)
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 11 September 2019.
R HATTON
Director
Company Registration No. 6776124
HATTON ENERGY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
HATTON ENERGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6776124. The registered office is Bridges Mill, Luxulyan, Bodmin, Cornwall, PL30 5EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2018
19,756
-
4,170
23,926
Additions
1,467
400
368
2,235
At 31 December 2018
21,223
400
4,538
26,161
At 1 January 2018
11,307
-
3,797
15,104
Charge for the year
1,487
-
245
1,732
At 31 December 2018
12,794
-
4,042
16,836
At 31 December 2018
8,429
400
496
9,325
At 31 December 2017
8,449
-
373
8,822
Finished goods
9,000
9,000
HATTON ENERGY LIMITED
Notes to the Accounts
for the year ended 31 December 2018
Trade debtors
8,274
17,809
Accrued income and prepayments
982
233
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
3,512
3,457
Taxes and social security
5,778
3,244
Loans from directors
48,419
52,732
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).
