H A D International Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 01402515 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

H A D INTERNATIONAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R H Dunn

Mrs L Dunn

SECRETARY:

Mrs L Dunn

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

1,952

2,297

Investments

3

385,382

15,000

387,334

17,297

CURRENT ASSETS

Debtors

39,829

22,159

Cash at bank

515

15,332

40,344

37,491

CREDITORS

Amounts falling due within one year

78,497

25,626

NET CURRENT (LIABILITIES)/ASSETS

(38,153

)

11,865

TOTAL ASSETS LESS CURRENT LIABILITIES

349,181

29,162

CREDITORS

Amounts falling due after more than one year

282,142

-

NET ASSETS

67,039

29,162

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

67,037

29,160

SHAREHOLDERS' FUNDS

67,039

29,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 12 August 2014 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 goods, 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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

and 30 November 2013

9,754

DEPRECIATION

At 1 December 2012

7,457

Charge for year

345

At 30 November 2013

7,802

NET BOOK VALUE

At 30 November 2013

1,952

At 30 November 2012

2,297

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 December 2012

15,000

Additions

370,382

At 30 November 2013

385,382

NET BOOK VALUE

At 30 November 2013

385,382

At 30 November 2012

15,000

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2