Abbreviated Company Accounts - HACKNEY CENTRAL LIMITED

HACKNEY CENTRAL LIMITED - Company Information

Registered Number 09480804

HACKNEY CENTRAL LIMITED

Abbreviated Accounts

31 March 2016

HACKNEY CENTRAL LIMITED Registered Number 09480804

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,125
		2,125
Current assets
Stocks		15,630
Cash at bank and in hand		111
		15,741
Creditors: amounts falling due within one year		(3,382)
Net current assets (liabilities)		12,359
Total assets less current liabilities		14,484
Creditors: amounts falling due after more than one year		(11,000)
Total net assets (liabilities)		3,484
Capital and reserves
Called up share capital		100
Profit and loss account		3,384
Shareholders' funds		3,484

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 24 November 2016

And signed on their behalf by:
MR OZKAN UZUN, Director

HACKNEY CENTRAL LIMITED Registered Number 09480804

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.

2Tangible fixed assets

	£
Cost
Additions	2,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,500
Depreciation
Charge for the year	375
On disposals	-
At 31 March 2016	375
Net book values
At 31 March 2016	2,125