Abbreviated Company Accounts - HOOKPOD LIMITED

08371208 HOOKPOD LIMITED 2014-03-31 false 2013-01-23 2014-03-31 true 08371208 2013-01-23 2014-03-31 08371208 2014-03-31 08371208 uk-gaap-cd-bus:Director1 2013-01-23 2014-03-31 08371208 uk-gaap-cd-bus:Director2 2013-01-23 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-23 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08371208

HOOKPOD LIMITED

Abbreviated Accounts

31 March 2014

HOOKPOD LIMITED Registered Number 08371208

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	45,000
Tangible assets	3	373
		45,373
Current assets
Debtors		3,698
Cash at bank and in hand		51,922
		55,620
Creditors: amounts falling due within one year		(950)
Net current assets (liabilities)		54,670
Total assets less current liabilities		100,043
Creditors: amounts falling due after more than one year		(35,000)
Total net assets (liabilities)		65,043
Capital and reserves
Called up share capital	4	10
Share premium account		164,997
Profit and loss account		(99,964)
Shareholders' funds		65,043

For the year ending 31 March 2014 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.

Approved by the Board on 7 October 2014

And signed on their behalf by:
Ms R J Ingham, Director

HOOKPOD LIMITED Registered Number 08371208

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixture & Fittings - 20% Reducing balance

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.

2Intangible fixed assets

	£
Cost
Additions	45,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	45,000
Amortisation
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	45,000

Intangible assets consist of intellectual property rights, research and development of prototype Hookpod which have not been amortised as the directors consider that they have not decreased in value.

3Tangible fixed assets

	£
Cost
Additions	466
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	466
Depreciation
Charge for the year	93
On disposals	-
At 31 March 2014	93
Net book values
At 31 March 2014	373

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1,000 Ordinary shares of £0.01 each	10