Abbreviated Company Accounts - HAHC TRADING LIMITED

Abbreviated Company Accounts - HAHC TRADING LIMITED

HAHC TRADING LIMITED - Company Information

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Registered Number 03825011

HAHC TRADING LIMITED

Abbreviated Accounts

31 August 2015

HAHC TRADING LIMITED Registered Number 03825011

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 549 549
549 549
Current assets
Debtors 161,301 123,647
Cash at bank and in hand 189,911 70,053
351,212 193,700
Prepayments and accrued income - -
Creditors: amounts falling due within one year (340,918) (183,406)
Net current assets (liabilities) 10,294 10,294
Total assets less current liabilities 10,843 10,843
Total net assets (liabilities) 10,843 10,843
Reserves
Other reserves 10,843 10,843
Members' funds 10,843 10,843
  • For the year ending 31 August 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 December 2015

And signed on their behalf by:
BLH Powell, Director

HAHC TRADING LIMITED Registered Number 03825011

Notes to the Abbreviated Accounts for the period ended 31 August 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 invoiced value of services provided to customers

Tangible assets depreciation policy
Fixed Assets are stated at cost. Depreciation is provided on all tangible fixed assets at rates calculated to write each asset down to its estimated residual value over its expected life.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2014 20,754
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 20,754
Depreciation
At 1 September 2014 20,205
Charge for the year -
On disposals -
At 31 August 2015 20,205
Net book values
At 31 August 2015 549
At 31 August 2014 549