Hot Rivet Uk Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04237019 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015

FOR

HOT RIVET UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P D Rowsell

REGISTERED OFFICE:

83 Cambridge Street

Pimlico

London

SW1V 4PS

REGISTERED NUMBER:

04237019 (England and Wales)

ACCOUNTANTS:

George Hay & Company

Chartered Accountants

83 Cambridge Street

Pimlico

London

SW1V 4PS

FIXED ASSETS

Intangible assets

2

1

CURRENT ASSETS

Debtors

1,255

1,839

Cash at bank

5,882

4,234

7,137

6,073

CREDITORS

Amounts falling due within one year

1,256

(2,643

)

NET CURRENT ASSETS

5,881

8,716

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,882

8,717

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

5,782

8,617

SHAREHOLDERS' FUNDS

5,882

8,717

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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 abbreviated accounts have been prepared 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 6th June 2016 and were signed by:

P D Rowsell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Intangible assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Patents and licenses - 33.33%

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2014

and 30th September 2015

26,965

AMORTISATION

At 1st October 2014

and 30th September 2015

26,964

NET BOOK VALUE

At 30th September 2015

1

At 30th September 2014

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100