Hazden Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02640220 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

HAZDEN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D G Tapper

Mrs H Tapper

REGISTERED OFFICE:

14 The Winery

Regents Bridge Gardens

London

SW8 1JR

REGISTERED NUMBER:

02640220 (England and Wales)

ACCOUNTANTS:

Stein Richards

Chartered Accountants

10 London Mews

Paddington

London

W2 1HY

FIXED ASSETS

Tangible assets

2

308

411

CURRENT ASSETS

Debtors

12,875

12,945

Cash at bank

5,984

32,026

18,859

44,971

CREDITORS

Amounts falling due within one year

10,037

15,367

NET CURRENT ASSETS

8,822

29,604

TOTAL ASSETS LESS CURRENT LIABILITIES

9,130

30,015

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

9,128

30,013

SHAREHOLDERS' FUNDS

9,130

30,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 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 18 January 2016 and were signed on its behalf by:

D G Tapper - 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 gross invoiced sales of services, including value added taxes. The company operates the Vat flat rate

scheme method.

Tangible fixed assets

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

Fixtures and fittings

-

25% reducing balance

Computer equipment

-

25% reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

and 31 August 2015

7,619

DEPRECIATION

At 1 September 2014

7,208

Charge for year

103

At 31 August 2015

7,311

NET BOOK VALUE

At 31 August 2015

308

At 31 August 2014

411

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

2

Ordinary

£1

2

2

4.	ULTIMATE CONTROLLING PARTY

The company is owned by Mrs. H Tapper by virtue of her shareholding in the company for the current and previous year.