K Hatfield Lingerie Limited,Ltd - Accounts

K HATFIELD LINGERIE LTD - Company Information

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K Hatfield Lingerie Limited

For the period ended 31 October 2014

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 08718716

Contents Page

K Hatfield Lingerie Limited

For the period ended 31 October 2014

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

K Hatfield Lingerie Limited

Accountants' Report

For the period ended 31 October 2014

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of K Hatfield Lingerie Limited for the period ended 31 October 2014 which comprise the Profit and Loss

Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of K Hatfield Lingerie Limited, as a body, in accordance with the

terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the

accounts of K Hatfield Lingerie Limited and state those matters that we have agreed to state to the Board of

Directors of K Hatfield Lingerie Limited, as a body, in this report in accordance with the requirements of the

Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K Hatfield Lingerie

Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that K Hatfield Lingerie Limited has kept adequate accounting records and to prepare

statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of K Hatfield

Lingerie Limited. You consider that K Hatfield Lingerie Limited is exempt from the statutory audit requirement for the

year.

Technology Court

Bradbury Road

NEWTON AYCLIFFE

Co. Durham

DL5 6DA

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Abbreviated Balance Sheet

K Hatfield Lingerie Limited

As at 31 October 2014

08718716

Registered Number :

2014

Notes

Fixed assets

Tangible assets

1,722

Current assets

Cash at bank and in hand

Creditors: amounts falling due within one year

(15,808)

(15,744)

Net current liabilities

Total assets less current liabilities

(14,022)

Creditors: amounts falling due after more than one year

(525)

(14,547)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Profit and loss account

(14,647)

(14,547)

Shareholders funds

For the period ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;

2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.

Date approved by the board: 04 July 2015

Carole Mary Cowan Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

K Hatfield Lingerie Limited

For the period ended 31 October 2014

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, 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:

Plant and Machinery

25% Straight line

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

2,043

Additions

At 31 October 2014

2,043

Depreciation

321

Disposals

321

At 31 October 2014

Net book values

At 31 October 2014

1,722

3 Share capital

Allotted called up and fully paid

2014

100 Class A shares of £1.00 each

100

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