Abbreviated Company Accounts - HYCGAN LIMITED

09275927 HYCGAN LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09275927 2015-11-01 2016-10-31 09275927 2016-10-31 09275927 2015-10-31 09275927 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09275927 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09275927

HYCGAN LIMITED

Abbreviated Accounts

31 October 2016

HYCGAN LIMITED Registered Number 09275927

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	25,072	23,639
		25,072	23,639
Current assets
Debtors		111,367	6,711
Cash at bank and in hand		172,783	417,047
		284,150	423,758
Creditors: amounts falling due within one year		(243,654)	(414,215)
Net current assets (liabilities)		40,496	9,543
Total assets less current liabilities		65,568	33,182
Total net assets (liabilities)		65,568	33,182
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		55,568	23,182
Shareholders' funds		65,568	33,182

For the year ending 31 October 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 30 June 2017

And signed on their behalf by:
Khoshhal Azeemi, Director

HYCGAN LIMITED Registered Number 09275927

Notes to the Abbreviated Accounts for the period ended 31 October 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 VAT 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:
Motor vehicles 20% on cost
Computer equipment 20% on cost

2Tangible fixed assets

	£
Cost
At 1 November 2015	28,696
Additions	22,959
Disposals	(22,995)
Revaluations	-
Transfers	-
At 31 October 2016	28,660
Depreciation
At 1 November 2015	5,057
Charge for the year	2,747
On disposals	(4,216)
At 31 October 2016	3,588
Net book values
At 31 October 2016	25,072
At 31 October 2015	23,639

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

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000