Hymn Technology Ltd. - Accounts to registrar (filleted) - small 18.2

Hymn Technology Ltd. - Accounts to registrar (filleted) - small 18.2

HYMN TECHNOLOGY LTD. - Company Information

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IRIS Accounts Production v19.3.0.619 03149968 director 1.1.18 31.12.18 31.12.18 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure031499682017-12-31031499682018-12-31031499682018-01-012018-12-31031499682016-12-31031499682017-01-012017-12-31031499682017-12-3103149968ns15:EnglandWales2018-01-012018-12-3103149968ns14:PoundSterling2018-01-012018-12-3103149968ns10:Director12018-01-012018-12-3103149968ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3103149968ns10:SmallEntities2018-01-012018-12-3103149968ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3103149968ns10:SmallCompaniesRegimeForDirectorsReport2018-01-012018-12-3103149968ns10:SmallCompaniesRegimeForAccounts2018-01-012018-12-3103149968ns10:FullAccounts2018-01-012018-12-3103149968ns10:OrdinaryShareClass12018-01-012018-12-3103149968ns10:CompanySecretary12018-01-012018-12-3103149968ns10:RegisteredOffice2018-01-012018-12-3103149968ns5:CurrentFinancialInstruments2018-12-3103149968ns5:CurrentFinancialInstruments2017-12-3103149968ns5:ShareCapital2018-12-3103149968ns5:ShareCapital2017-12-3103149968ns5:RetainedEarningsAccumulatedLosses2018-12-3103149968ns5:RetainedEarningsAccumulatedLosses2017-12-3103149968ns5:ComputerEquipment2018-01-012018-12-3103149968ns5:ComputerEquipment2017-12-3103149968ns5:ComputerEquipment2018-12-3103149968ns5:ComputerEquipment2017-12-3103149968ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-12-3103149968ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-3103149968ns10:OrdinaryShareClass12018-12-3103149968ns10:Director112017-12-3103149968ns10:Director112016-12-3103149968ns10:Director112018-01-012018-12-3103149968ns10:Director112017-01-012017-12-3103149968ns10:Director112018-12-3103149968ns10:Director112017-12-31


REGISTERED NUMBER: 03149968 (England and Wales)




















Financial Statements

for the Year Ended 31 December 2018

for

HYMN TECHNOLOGY LTD.
HYMN TECHNOLOGY LTD. (REGISTERED NUMBER: 03149968)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HYMN TECHNOLOGY LTD.

Company Information
for the Year Ended 31 December 2018







DIRECTOR: A Kempster





SECRETARY: A Kempster





REGISTERED OFFICE: Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL





REGISTERED NUMBER: 03149968 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL
Page 1
HYMN TECHNOLOGY LTD. (REGISTERED NUMBER: 03149968)

Balance Sheet
31 December 2018

31.12.18 31.12.17
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 91

CURRENT ASSETS
Stocks 73,197 37,964
Debtors 5 12,474 23,077
Cash at bank and in hand 182,587 5,066
268,258 66,107
CREDITORS
Amounts falling due within one year 6 (95,936 ) (32,911 )
NET CURRENT ASSETS 172,322 33,196
TOTAL ASSETS LESS CURRENT
LIABILITIES
172,322
33,287

PROVISIONS FOR LIABILITIES - (17 )
NET ASSETS 172,322 33,270

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 172,222 33,170
SHAREHOLDERS' FUNDS 172,322 33,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 October 2019 and were signed by:




A Kempster - Director


The notes form part of these financial statements

Page 2
HYMN TECHNOLOGY LTD. (REGISTERED NUMBER: 03149968)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

Hymn Technology Ltd. is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

Page 3 continued...
HYMN TECHNOLOGY LTD. (REGISTERED NUMBER: 03149968)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2018
and 31 December 2018 2,638
DEPRECIATION
At 1 January 2018 2,547
Charge for year 91
At 31 December 2018 2,638
NET BOOK VALUE
At 31 December 2018 -
At 31 December 2017 91

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade debtors 530 2,258
Other debtors 11,944 20,819
12,474 23,077

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.18 31.12.17
£    £   
Trade creditors 64,240 22,228
Taxation and social security 28,693 18
Other creditors 3,003 10,665
95,936 32,911

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.18 31.12.17
value: £    £   
100 Ordinary £1 100 100

Page 4 continued...
HYMN TECHNOLOGY LTD. (REGISTERED NUMBER: 03149968)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2018

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2018
and 31 December 2017:

31.12.18 31.12.17
£    £   
A Kempster
Balance outstanding at start of year (1,006 ) (297 )
Amounts advanced 12,150 1,271
Amounts repaid (10,770 ) (1,980 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 374 (1,006 )

R M Phelps
Balance outstanding at start of year (824 ) (817 )
Amounts advanced 824 -
Amounts repaid - (7 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (824 )

Page 5