CLICK SHIP BOOM LIMITED Accounts filed on 31-10-2015

HASHTAG BOOM LIMITED - Company Information

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CLICK SHIP BOOM LIMITED

Company Registration Number:
09290903 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 31st October 2014

End date: 31st October 2015

SUBMITTED

Company Information
for the Period Ended 31st October 2015

Director:		George A Balfour Kinnear






Registered office:		8 Hinstock Close


		Farnborough
		Hampshire
		GU14 0BE




Company Registration Number:		09290903 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2015

	Notes	2015 £	£
Current assets
Cash at bank and in hand:		165	-
Total current assets:		165	-
Creditors
Creditors: amounts falling due within one year	4	13,350	-
Net current assets (liabilities):		( 13,185 )	-
Total assets less current liabilities:		( 13,185 )	-
Total net assets (liabilities):		( 13,185 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	5	100	-
Profit and Loss account:		( 13,285 )	100
Total shareholders funds:		( 13,185 )	-

For the year ending 31 October 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 24 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: George A Balfour Kinnear
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements are prepared under the historical cost convention and are prepared in accordance with applicable United Kingdom Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

4. Creditors: amounts falling due within one year

	2015 £	£
Trade creditors:	300	-
Other creditors:	13,050	-
Total:	13,350	-

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

5. 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

CLICK SHIP BOOM LIMITED Accounts filed on 31-10-2015