Abbreviated Company Accounts - HACKETT UK LTD

05170765 HACKETT UK LTD 2015-07-31 false 2014-08-01 2015-07-31 true 05170765 2014-08-01 2015-07-31 05170765 2015-07-31 05170765 2014-07-31 05170765 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05170765 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05170765

HACKETT UK LTD

Abbreviated Accounts

31 July 2015

HACKETT UK LTD Registered Number 05170765

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	187,464	1,216
		187,464	1,216
Current assets
Investments		4,000	2,000
Cash at bank and in hand		312,122	445,246
		316,122	447,246
Creditors: amounts falling due within one year		(221,402)	(230,300)
Net current assets (liabilities)		94,720	216,946
Total assets less current liabilities		282,184	218,162
Total net assets (liabilities)		282,184	218,162
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		282,084	218,062
Shareholders' funds		282,184	218,162

For the year ending 31 July 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 15 January 2016

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 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
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 less residual value of each asset over its expected useful life.

Valuation information and policy
Plant & Machinery - 10% on cost

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,844
Additions	186,432
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	188,276
Depreciation
At 1 August 2014	628
Charge for the year	184
On disposals	-
At 31 July 2015	812
Net book values
At 31 July 2015	187,464
At 31 July 2014	1,216

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100