Abbreviated Company Accounts - HATLEAD LIMITED

02895971 HATLEAD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 02895971 2014-04-01 2015-03-31 02895971 2015-03-31 02895971 2014-03-31 02895971 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 02895971 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 02895971

HATLEAD LIMITED

Abbreviated Accounts

31 March 2015

HATLEAD LIMITED Registered Number 02895971

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	341	511
		341	511
Current assets
Cash at bank and in hand		1,879	2,523
		1,879	2,523
Net current assets (liabilities)		1,879	2,523
Total assets less current liabilities		2,220	3,034
Accruals and deferred income		(100)	(100)
Total net assets (liabilities)		2,120	2,934
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		2,118	2,932
Shareholders' funds		2,120	2,934

For the year ending 31 March 2015 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 14 November 2015

And signed on their behalf by:
J K T Johnston, Director

HATLEAD LIMITED Registered Number 02895971

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
The turnover shown in the profit and loss account represents revenue recognised by the company in
respect of services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Computers - 25% on cost.

2Tangible fixed assets

	£
Cost
At 1 April 2014	681
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	681
Depreciation
At 1 April 2014	170
Charge for the year	170
On disposals	-
At 31 March 2015	340
Net book values
At 31 March 2015	341
At 31 March 2014	511

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2