One Hat Design Limited - Limited company accounts - abridged 11.9

One Hat Design Limited - Limited company accounts - abridged 11.9

ONE HAT DESIGN LIMITED - Company Information

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03621542 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure036215422014-09-30036215422015-09-30036215422014-10-012015-09-30036215422013-09-30036215422013-10-012014-09-30036215422014-09-3003621542ns12:England2014-10-012015-09-3003621542ns14:PoundSterling2014-10-012015-09-3003621542ns7:Director12014-10-012015-09-3003621542ns7:CompanySecretary2014-10-012015-09-3003621542ns7:RegisteredOffice2014-10-012015-09-3003621542ns7:EntityAccountantsOrAuditors2014-10-012015-09-30
REGISTERED NUMBER: 03621542 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ONE HAT DESIGN LIMITED

ONE HAT DESIGN LIMITED (REGISTERED NUMBER: 03621542)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Balance Sheet 2


ONE HAT DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: S R Legge





SECRETARY: Mrs S Legge





REGISTERED OFFICE: 73a High Street
Witney
Oxfordshire
OX28 6JA





REGISTERED NUMBER: 03621542 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB
Page 1
ONE HAT DESIGN LIMITED (REGISTERED NUMBER: 03621542)

BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
£    £    £    £   
FIXED ASSETS 4,361 5,321

CURRENT ASSETS 21,410 23,598

CREDITORS
Amounts falling due within one year (17,847 ) (22,605 )
NET CURRENT ASSETS 3,563 993
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,924
6,314

PROVISIONS FOR LIABILITIES 872 1,061
NET ASSETS 7,052 5,253

CAPITAL AND RESERVES 7,052 5,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 31 March 2016 and were signed by:





S R Legge - Director


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