Hashtag Club Limited,Ltd - Accounts

Hashtag Club Limited,Ltd - Accounts

HASHTAG CLUB LTD - Company Information

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2014-07-01 true false Private Limited Company 08560014 2015-06-30 08560014 2014-07-01 2015-06-30 08560014 2014-06-30 08560014 2013-06-07 2014-06-30 08560014 uk-bus:Director1 2014-07-01 2015-06-30 08560014 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 08560014 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 iso4217:GBP
Hashtag Club Limited
For the year ended 30 June 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08560014
2
Contents Page
Hashtag Club Limited
For the year ended 30 June 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Hashtag Club Limited
As at 30 June 2015
08560014
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
91,136
55,000
91,136
55,000
Current assets
Debtors
17,500
25,390
Cash at bank and in hand
(212)
1
25,178
17,501
Creditors: amounts falling due within one year
(59,195)
(112,197)
(41,694)
(87,019)
Net current liabilities
Total assets less current liabilities
4,117
13,306
Creditors: amounts falling due after more than one year
(27,000)
(56,117)
(52,000)
Net liabilities
(13,694)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(52,001)
(13,695)
(52,000)
(13,694)
Shareholders funds
For the year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 29 March 2016
Charles Oakley Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
Hashtag Club Limited
1 Accounting Policies
Basis of accounting
which comprise the Profit and Loss Account, the Balance Sheet and the related notesPage 2The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than leasehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
Fixtures and Fittings
20% Straight line
No depreciation is provided on the company's leasehold property since in the opinion of the directors the expected
useful life is sufficiently long and the estimated residual values are sufficiently high that any such depreciation would
be immaterial. The directors undertake an annual impairment review of this property.
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5
Notes to the Abbreviated Financial Statements
For the year ended 30 June 2015
Hashtag Club Limited
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
55,000
At 01 July 2014
45,170
Additions
At 30 June 2015
100,170
Depreciation
9,034
Charge for year
9,034
At 30 June 2015
Net book values
At 30 June 2015
91,136
55,000
At 30 June 2014
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