Hooked Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09370919 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st December 2015

for

Hooked Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Director:

J Bryson

Registered office:

20-22 Wenlock Road

London

England

N1 7GU

Registered number:

09370919 (England and Wales)

Accountants:

Anova

Chartered Accountants

Anova House

Wickhurst Lane

Broadbridge Heath

Horsham

West Sussex

RH12 3LZ

Fixed assets

Tangible assets

2

690

Current assets

Stocks

2,406

Debtors

1,716

Cash at bank

4,274

8,396

Creditors

Amounts falling due within one year

20,731

Net current liabilities

(12,335

)

Total assets less current liabilities

(11,645

)

Capital and reserves

Called up share capital

3

1

Profit and loss account

(11,646

)

Shareholders' funds

(11,645

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 7th January 2016 and were signed by:

J Bryson - 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, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	Tangible fixed assets

Total

£

Cost

Additions

926

At 31st December 2015

926

Depreciation

Charge for year

236

At 31st December 2015

236

Net book value

At 31st December 2015

690

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the year.