H A D International Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01402515 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

H A D INTERNATIONAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R H Dunn

Ms L K Swan

SECRETARY:

Ms L K Swan

REGISTERED OFFICE:

14 Hamilton Road

London

W5 2EH

REGISTERED NUMBER:

01402515 (England and Wales)

ACCOUNTANTS:

Lewis Rowell

Chartered Accountants

20 Springfield Road

Crawley

West Sussex

RH11 8AD

FIXED ASSETS

Tangible assets

2

1,659

1,952

Investments

3

-

385,382

1,659

387,334

CURRENT ASSETS

Debtors

485,743

39,829

Cash at bank

5,734

515

491,477

40,344

CREDITORS

Amounts falling due within one year

89,795

78,497

NET CURRENT ASSETS/(LIABILITIES)

401,682

(38,153

)

TOTAL ASSETS LESS CURRENT LIABILITIES

403,341

349,181

CREDITORS

Amounts falling due after more than one year

282,142

282,142

NET ASSETS

121,199

67,039

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

121,197

67,037

SHAREHOLDERS' FUNDS

121,199

67,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 August 2015 and were signed on its behalf by:

R H Dunn - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

9,754

DEPRECIATION

At 1 December 2013

7,802

Charge for year

293

At 30 November 2014

8,095

NET BOOK VALUE

At 30 November 2014

1,659

At 30 November 2013

1,952

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 December 2013

385,382

Reclassification/transfer

(385,382

)

At 30 November 2014

-

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

385,382

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

5.

DEBTORS

Within debtors is an amount of £372,612 due from Crimson Flower Productions Limited.