Abbreviated Company Accounts - HATCHERY LANE LTD

Registered Number 09552371

HATCHERY LANE LTD

Abbreviated Accounts

30 April 2016

HATCHERY LANE LTD Registered Number 09552371

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets	2	602
Investments		-
		602
Current assets
Stocks		-
Debtors		8,427
Investments		-
Cash at bank and in hand		20,764
		29,191
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(18,426)
Net current assets (liabilities)		10,765
Total assets less current liabilities		11,367
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		11,367
Capital and reserves
Called up share capital		100
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		11,267
Shareholders' funds		11,367

For the year ending 30 April 2016 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 23 August 2016

And signed on their behalf by:
Patrick Tierney, Director

HATCHERY LANE LTD Registered Number 09552371

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

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

Asset class Depreciation method and rate
Office equipment 33.3% Straight Line

2Tangible fixed assets

	£
Cost
Additions	859
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2016	859
Depreciation
Charge for the year	257
On disposals	0
At 30 April 2016	257
Net book values
At 30 April 2016	602