Abbreviated Company Accounts - THE HAT HUT LTD

09442167 THE HAT HUT LTD 2016-03-31 false 2015-02-16 2016-03-31 true 09442167 2015-02-16 2016-03-31 09442167 2016-03-31 09442167 uk-gaap-cd-bus:Director1 2015-02-16 2016-03-31 09442167 uk-gaap-cd-bus:Director2 2015-02-16 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-16 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09442167

THE HAT HUT LTD

Abbreviated Accounts

31 March 2016

THE HAT HUT LTD Registered Number 09442167

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,019
		1,019
Current assets
Stocks		2,750
Cash at bank and in hand		9,794
		12,544
Net current assets (liabilities)		12,544
Total assets less current liabilities		13,563
Creditors: amounts falling due after more than one year		(13,485)
Total net assets (liabilities)		78
Capital and reserves
Called up share capital	3	10
Profit and loss account		68
Shareholders' funds		78

For the year ending 31 March 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 15 November 2016

And signed on their behalf by:
Mr D Delap, Director

THE HAT HUT LTD Registered Number 09442167

Notes to the Abbreviated Accounts for the period ended 31 March 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 the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 20% reducing balance

2Tangible fixed assets

	£
Cost
Additions	1,273
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,273
Depreciation
Charge for the year	254
On disposals	-
At 31 March 2016	254
Net book values
At 31 March 2016	1,019

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
10 Ordinary shares of £1 each	10