Abbreviated Company Accounts - HACKETT UK LTD

05170765 HACKETT UK LTD 2014-07-31 false 2013-08-01 2014-07-31 true 05170765 2013-08-01 2014-07-31 05170765 2014-07-31 05170765 2013-07-31 05170765 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05170765 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05170765

HACKETT UK LTD

Abbreviated Accounts

31 July 2014

HACKETT UK LTD Registered Number 05170765

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,216	1,400
		1,216	1,400
Current assets
Investments		2,000	-
Cash at bank and in hand		445,246	424,566
		447,246	424,566
Net current assets (liabilities)		447,246	424,566
Total assets less current liabilities		448,462	425,966
Creditors: amounts falling due after more than one year		(230,300)	(265,525)
Total net assets (liabilities)		218,162	160,441
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		218,062	160,341
Shareholders' funds		218,162	160,441

For the year ending 31 July 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2015

And signed on their behalf by:
NICHOLAS MAUND, Director

HACKETT UK LTD Registered Number 05170765

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value of sales, excluding VAT, made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of each asset over its useful life.

Valuation information and policy
Fixtures, Fittings & Equipment - 10% on cost

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,844
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	1,844
Depreciation
At 1 August 2013	444
Charge for the year	184
On disposals	-
At 31 July 2014	628
Net book values
At 31 July 2014	1,216
At 31 July 2013	1,400

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100