Hyper Development Limited

HYPER DEVELOPMENT LIMITED - Company Information

true 1 April 2015 31 March 2016 31 March 2016 true false 04767511 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04767511 2015-03-31 04767511 2016-03-31 04767511 2015-04-01 2016-03-31 04767511 uk-gaap:RestatedAmount 2015-03-31 04767511 uk-gaap:RestatedAmount 2016-03-31 04767511 uk-gaap:NetGoodwill 2015-03-31 04767511 uk-gaap:NetGoodwill 2016-03-31 04767511 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 04767511 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 04767511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04767511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 04767511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 04767511 uk-gaap:DevelopmentCosts 2015-03-31 04767511 uk-gaap:DevelopmentCosts 2016-03-31 04767511 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 04767511 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 04767511 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 04767511 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 04767511 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 04767511 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 04767511 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 04767511 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 04767511 uk-gaap:PlantMachinery 2015-03-31 04767511 uk-gaap:PlantMachinery 2016-03-31 04767511 uk-gaap:Vehicles 2015-04-01 2016-03-31 04767511 uk-gaap:Vehicles 2015-03-31 04767511 uk-gaap:Vehicles 2016-03-31 04767511 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 04767511 uk-gaap:FixturesFittings 2015-03-31 04767511 uk-gaap:FixturesFittings 2016-03-31 04767511 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 04767511 uk-gaap:ComputerEquipment 2015-03-31 04767511 uk-gaap:ComputerEquipment 2016-03-31 04767511 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 04767511 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 04767511 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 04767511 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 04767511 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 04767511 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 04767511 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 04767511 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 04767511 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 04767511 uk-gaap:ProvisionsForBadDebts 2015-03-31 04767511 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 04767511 uk-gaap:ProvisionsForBadDebts 2016-03-31 04767511 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 04767511 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 04767511 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 04767511 uk-gaap:OtherProvisions 2015-03-31 04767511 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 04767511 uk-gaap:OtherProvisions 2016-03-31 04767511 uk-gaap:WithinOneYear 2015-03-31 04767511 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 04767511 uk-gaap:WithinOneYear 2016-03-31 04767511 uk-gaap:AfterOneYear 2015-03-31 04767511 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 04767511 uk-gaap:AfterOneYear 2016-03-31 04767511 uk-bus:AllOrdinaryShares 2016-03-31 04767511 uk-bus:AllOrdinaryShares 2015-03-31 04767511 uk-bus:OrdinaryShareClass1 2016-03-31 04767511 uk-bus:OrdinaryShareClass2 2016-03-31 04767511 uk-bus:OrdinaryShareClass3 2016-03-31 04767511 uk-bus:OrdinaryShareClass4 2016-03-31 04767511 uk-bus:OrdinaryShareClass5 2016-03-31 04767511 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 04767511 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 04767511 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 04767511 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 04767511 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 04767511 uk-bus:PreferenceShareClass1 2016-03-31 04767511 uk-bus:PreferenceShareClass2 2016-03-31 04767511 uk-bus:PreferenceShareClass3 2016-03-31 04767511 uk-bus:PreferenceShareClass4 2016-03-31 04767511 uk-bus:PreferenceShareClass5 2016-03-31 04767511 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 04767511 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 04767511 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 04767511 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 04767511 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 04767511 uk-bus:CompanySecretary 2015-04-01 2016-03-31 04767511 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 04767511 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 04767511 uk-bus:EntityAccountantsOrAuditors 2016-03-31 04767511 uk-bus:MainBusiness 2015-04-01 2016-03-31 04767511 uk-bus:EntityBankers 2015-04-01 2016-03-31 04767511 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 04767511 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 04767511 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 04767511 uk-bus:HighestPaidDirector 2016-03-31 04767511 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 04767511 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 04767511 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 04767511 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 04767511 uk-gaap:InvestmentProperties 2015-03-31 04767511 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 04767511 uk-gaap:InvestmentProperties 2016-03-31 04767511 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 04767511 uk-gaap:IntellectualProperty 2015-03-31 04767511 uk-gaap:IntellectualProperty 2016-03-31 04767511 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 04767511 uk-countries:Europe 2015-04-01 2016-03-31 04767511 uk-countries:NorthAmerica 2015-04-01 2016-03-31 04767511 uk-countries:SouthAmerica 2015-04-01 2016-03-31 04767511 uk-countries:Asia 2015-04-01 2016-03-31 04767511 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 04767511 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 04767511 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 04767511 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 04767511 uk-gaap:AllAssociates 2015-04-01 2016-03-31 04767511 dpl-gaap:CostSales 2015-03-31 04767511 dpl-gaap:CostSales 2016-03-31 04767511 dpl-gaap:CostSales 2015-04-01 2016-03-31 04767511 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 04767511 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 04767511 uk-bus:Director1 2015-04-01 2016-03-31 04767511 uk-bus:Director1 2016-03-31 04767511 uk-bus:Director2 2015-04-01 2016-03-31 04767511 uk-bus:Director2 2016-03-31 04767511 2014-03-31 04767511 2015-03-31 04767511 2014-04-01 2015-03-31 04767511 uk-gaap:RestatedAmount 2014-03-31 04767511 uk-gaap:RestatedAmount 2015-03-31 04767511 uk-gaap:NetGoodwill 2014-03-31 04767511 uk-gaap:NetGoodwill 2015-03-31 04767511 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04767511 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 04767511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04767511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04767511 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04767511 uk-gaap:DevelopmentCosts 2014-03-31 04767511 uk-gaap:DevelopmentCosts 2015-03-31 04767511 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 04767511 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 04767511 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04767511 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 04767511 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04767511 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 04767511 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 04767511 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04767511 uk-gaap:PlantMachinery 2014-03-31 04767511 uk-gaap:PlantMachinery 2015-03-31 04767511 uk-gaap:Vehicles 2014-04-01 2015-03-31 04767511 uk-gaap:Vehicles 2014-03-31 04767511 uk-gaap:Vehicles 2015-03-31 04767511 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04767511 uk-gaap:FixturesFittings 2014-03-31 04767511 uk-gaap:FixturesFittings 2015-03-31 04767511 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 04767511 uk-gaap:ComputerEquipment 2014-03-31 04767511 uk-gaap:ComputerEquipment 2015-03-31 04767511 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 04767511 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 04767511 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 04767511 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 04767511 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 04767511 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 04767511 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 04767511 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 04767511 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 04767511 uk-gaap:ProvisionsForBadDebts 2014-03-31 04767511 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 04767511 uk-gaap:ProvisionsForBadDebts 2015-03-31 04767511 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 04767511 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 04767511 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 04767511 uk-gaap:OtherProvisions 2014-03-31 04767511 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 04767511 uk-gaap:OtherProvisions 2015-03-31 04767511 uk-gaap:WithinOneYear 2014-03-31 04767511 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 04767511 uk-gaap:WithinOneYear 2015-03-31 04767511 uk-gaap:AfterOneYear 2014-03-31 04767511 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 04767511 uk-gaap:AfterOneYear 2015-03-31 04767511 uk-bus:AllOrdinaryShares 2015-03-31 04767511 uk-bus:AllOrdinaryShares 2014-03-31 04767511 uk-bus:OrdinaryShareClass1 2015-03-31 04767511 uk-bus:OrdinaryShareClass2 2015-03-31 04767511 uk-bus:OrdinaryShareClass3 2015-03-31 04767511 uk-bus:OrdinaryShareClass4 2015-03-31 04767511 uk-bus:OrdinaryShareClass5 2015-03-31 04767511 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 04767511 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 04767511 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 04767511 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 04767511 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 04767511 uk-bus:PreferenceShareClass1 2015-03-31 04767511 uk-bus:PreferenceShareClass2 2015-03-31 04767511 uk-bus:PreferenceShareClass3 2015-03-31 04767511 uk-bus:PreferenceShareClass4 2015-03-31 04767511 uk-bus:PreferenceShareClass5 2015-03-31 04767511 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 04767511 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 04767511 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 04767511 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 04767511 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 04767511 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04767511 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04767511 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 04767511 uk-bus:EntityAccountantsOrAuditors 2015-03-31 04767511 uk-bus:MainBusiness 2014-04-01 2015-03-31 04767511 uk-bus:EntityBankers 2014-04-01 2015-03-31 04767511 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 04767511 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 04767511 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 04767511 uk-bus:HighestPaidDirector 2015-03-31 04767511 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 04767511 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 04767511 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 04767511 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04767511 uk-gaap:InvestmentProperties 2014-03-31 04767511 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 04767511 uk-gaap:InvestmentProperties 2015-03-31 04767511 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 04767511 uk-gaap:IntellectualProperty 2014-03-31 04767511 uk-gaap:IntellectualProperty 2015-03-31 04767511 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 04767511 uk-countries:Europe 2014-04-01 2015-03-31 04767511 uk-countries:NorthAmerica 2014-04-01 2015-03-31 04767511 uk-countries:SouthAmerica 2014-04-01 2015-03-31 04767511 uk-countries:Asia 2014-04-01 2015-03-31 04767511 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 04767511 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04767511 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04767511 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 04767511 uk-gaap:AllAssociates 2014-04-01 2015-03-31 04767511 dpl-gaap:CostSales 2014-03-31 04767511 dpl-gaap:CostSales 2015-03-31 04767511 dpl-gaap:CostSales 2014-04-01 2015-03-31 04767511 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 04767511 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 04767511 uk-bus:Director1 2014-04-01 2015-03-31 04767511 uk-bus:Director1 2015-03-31 04767511 uk-bus:Director2 2014-04-01 2015-03-31 04767511 uk-bus:Director2 2015-03-31

Registered number: 04767511

Abbreviated accounts

For The Year Ended 31 March 2016

James Walsh Accountant Limited

19 Titan Court

Laporte Way

Luton

Bedfordshire

LU4 8EF

Hyper Development Limited

Company No. 04767511

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		768		1,024

			768		1,024
CURRENT ASSETS
Debtors		1,750		1,750
Cash at bank and in hand		1,397		858

		3,147		2,608
Creditors: Amounts Falling Due Within One Year		(14,120)		(15,209)

NET CURRENT ASSETS (LIABILITIES)			(10,973)		(12,601)

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,205)		(11,577)

Creditors: Amounts Falling Due After More Than One Year	3		-		(21,000)

NET ASSETS			(10,205)		(32,577)

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			(10,210)		(32,581)

SHAREHOLDERS' FUNDS			(10,206)		(32,577)

Page 1

Hyper Development Limited

Company No. 04767511

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Jason Carter

16th June 2016

Page 2

Hyper Development Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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 and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance method

Tangible Assets


	Total
Cost	£
As at 1 April 2015	2,820

As at 31 March 2016	2,820

Depreciation
As at 1 April 2015	1,796
Provided during the period	256

As at 31 March 2016	2,052

Net Book Value
As at 31 March 2016	768

As at 1 April 2015	1,024

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Other creditors	-	21,000

Page 3

Hyper Development Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

Ordinary A shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1




		4	4	4

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 4