HAIKU LONDON LTD Accounts filed on 30-09-2015

HAIKU LONDON LTD Accounts filed on 30-09-2015

HAIKU LONDON LTD - Company Information

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HAIKU LONDON LTD




Company Registration Number:
09222305 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 17th September 2014

End date: 30th September 2015

SUBMITTED

HAIKU LONDON LTD

Company Information
for the Period Ended 30th September 2015




Director: Matthew Azubike
Registered office: 37 Lavender Hill
London
SW11 5QW
Company Registration Number: 09222305 (England and Wales)

HAIKU LONDON LTD

Directors' Report Period Ended 30th September 2015

The directors present their report with the financial statements of the company for the period ended 30th September 2015

Principal activities
The principal activity of the company in the period under review was:
Other human health activities

Directors
The directors shown below have held office during the whole of the period from
17th September 2014 to 30th September 2015
Matthew Azubike

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 13 June 2016
And Signed On Behalf Of The Board By:

Name: Matthew Azubike
Status: Director

HAIKU LONDON LTD

Profit and Loss Account

for the Period Ended 30th September 2015

Notes 2015
£
£
Turnover: 9,443 -
Gross profit or (loss): 9,443 -
Administrative expenses: , 11,920 -
Operating profit or (loss): ( 2,477 ) -
Profit or (loss) on ordinary activities before taxation: ( 2,477 ) -
Profit or (loss) for the financial year: ( 2,477 ) -

The notes form part of these financial statements

HAIKU LONDON LTD

Statement of total recognised gains and losses
30th September 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

HAIKU LONDON LTD

Balance sheet
As at 30th September 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Debtors: 0 -
Cash at bank and in hand: 7 -
Total current assets: 7 -
Creditors: amounts falling due within one year 2,384 -
Net current assets (liabilities): ( 2,377 ) -
Total assets less current liabilities: ( 2,377 ) -
Total net assets (liabilities): ( 2,377 ) -

The notes form part of these financial statements

HAIKU LONDON LTD

Balance sheet
As at 30th September 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 2 100 -
Profit and Loss account: ( 2,477 ) -
Total shareholders funds: ( 2,377 ) -

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matthew Azubike
Status: Director

The notes form part of these financial statements

HAIKU LONDON LTD

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are 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 total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follow: Fixtures & fittings – 25% written down value Motor vehicles – 25% written down value

HAIKU LONDON LTD

Notes to the Financial Statements
for the Period Ended 30th September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100