Accounts Submission

Accounts Submission

HASHTAG BOOM LIMITED - Company Information

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HASHTAG BOOM LIMITED

Company Registration Number:
09290903 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

HASHTAG BOOM LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 264 165
Total current assets: 264 165
Creditors: amounts falling due within one year: 2 ( 38,068 ) ( 13,350 )
Net current assets (liabilities): ( 37,804 ) ( 13,185 )
Total assets less current liabilities: ( 37,804 ) ( 13,185 )
Total net assets (liabilities): ( 37,804 ) ( 13,185 )

The notes form part of these financial statements

HASHTAG BOOM LIMITED

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 37,904 ) ( 13,285 )
Shareholders funds: ( 37,804 ) ( 13,185 )

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.

The financial statements were approved by the Board of Directors on 19 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: George Alexander Balfour-Kinnear
Status: Director

The notes form part of these financial statements

HASHTAG BOOM LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

HASHTAG BOOM LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 780 300
    Other creditors: 37,288 13,050
    Total: 38,068 13,350

HASHTAG BOOM LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100