Accounts Submission

HAYDEN DESIGN LIMITED - Company Information

Company Accounts and Tax Online 04663777 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 04663777 2015-04-01 2016-03-31 04663777 2017-03-31 04663777 2016-04-01 2017-03-31 04663777 2016-03-31 04663777 countries:EnglandWales 2016-04-01 2017-03-31 04663777 curr:PoundSterling 2016-04-01 2017-03-31 04663777 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04663777 uk-bus:FRS102 2016-04-01 2017-03-31 04663777 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04663777 uk-bus:FullAccounts 2016-04-01 2017-03-31 04663777 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 04663777 uk-bus:Director1 2016-04-01 2017-03-31 04663777 uk-bus:Director1 2016-04-01 04663777 uk-bus:Director1 2017-03-31 04663777 core:AfterOneYear 2017-03-31 04663777 core:AfterOneYear 2016-03-31 04663777 core:WithinOneYear 2017-03-31 04663777 core:WithinOneYear 2016-03-31 04663777 core:WithinOneYear 2016-04-01 2017-03-31 04663777 core:AfterOneYear 2017-03-31 04663777 core:AfterOneYear 2016-03-31 04663777 core:AfterOneYear 2016-04-01 2017-03-31 04663777 core:ShareCapital 2017-03-31 04663777 core:ShareCapital 2016-03-31 04663777 core:RevaluationReserve 2017-03-31 04663777 core:RevaluationReserve 2016-03-31 04663777 core:RetainedEarningsAccumulatedLosses 2017-03-31 04663777 core:RetainedEarningsAccumulatedLosses 2016-03-31 04663777 1 2016-04-01 2017-03-31 04663777 core:LandBuildings 2016-04-01 2017-03-31 04663777 core:LandBuildings 2017-03-31 04663777 core:LandBuildings 2015-04-01 2016-03-31 04663777 core:LandBuildings 2016-03-31 04663777 core:PlantMachinery 2016-04-01 2017-03-31 04663777 core:PlantMachinery 2017-03-31 04663777 core:PlantMachinery 2015-04-01 2016-03-31 04663777 core:PlantMachinery 2016-03-31 04663777 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 04663777 core:FurnitureFittingsToolsEquipment 2017-03-31 04663777 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 04663777 core:FurnitureFittingsToolsEquipment 2016-03-31 04663777 core:OfficeEquipment 2016-04-01 2017-03-31 04663777 core:OfficeEquipment 2017-03-31 04663777 core:OfficeEquipment 2015-04-01 2016-03-31 04663777 core:OfficeEquipment 2016-03-31 04663777 core:Vehicles 2016-04-01 2017-03-31 04663777 core:Vehicles 2017-03-31 04663777 core:Vehicles 2015-04-01 2016-03-31 04663777 core:Vehicles 2016-03-31 04663777 core:NetGoodwill 2016-04-01 2017-03-31 04663777 core:NetGoodwill 2017-03-31 04663777 core:NetGoodwill 2015-04-01 2016-03-31 04663777 core:NetGoodwill 2016-03-31 04663777 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 04663777 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 04663777 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 04663777 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
04663777 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

CAD DRAWING & DESIGN

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
P HAYDEN

This report was approved by the board of directors on 14 October 2017
And Signed On Behalf Of The Board By:

Name: P HAYDEN
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	16,458	52,017
Cost of sales	(245)	(319)
Gross Profit or (Loss)	16,213	51,698
Administrative Expenses	(17,397)	(22,640)
Operating Profit or (Loss)	(1,184)	29,058
Interest Receivable and Similar Income	12	14
Interest Payable and Similar Charges	-	(67)
Profit or (Loss) Before Tax	(1,172)	29,005
Tax on Profit	(0)	(5,822)
Profit or (Loss) for Period	(1,172)	23,183

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	0	424
Total fixed assets:		0	424
Current assets
Debtors:	3	3,079	20,297
Cash at bank and in hand:		26	26
Total current assets:		3,105	20,323
Creditors: amounts falling due within one year:	4	( 4,082 )	( 20,552 )
Net current assets (liabilities):		( 977 )	( 229 )
Total assets less current liabilities:		( 977 )	195
Total net assets (liabilities):		( 977 )	195

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 978 )	194
Shareholders funds:	( 977 )	195

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2017
And Signed On Behalf Of The Board By:

Name: P HAYDEN
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible assets

	Plant & machinery	Fixtures & fittings	Total
Cost	£	£	£
At 01 April 2016	1,336	5,892	7,228
Additions	-	-	-
Disposals	(1,336)	(5,892)	(7,228)
Revaluations	-	-	-
Transfers	-	-	-
At 31 March 2017	0	0	0
Depreciation
At 01 April 2016	1,263	5,541	6,804
Charge for year	15	70	85
On disposals	(1,278)	(5,611)	(6,889)
Other adjustments	-	-	-
At 31 March 2017	0	0	0
Net book value
At 31 March 2017	0	0	0
At 31 March 2016	73	351	424

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors

	2017 £	2016 £
Trade debtors	0	14,730
Other debtors	3,079	5,567
Total	3,079	20,297

Notes to the Financial Statements

for the Period Ended 31 March 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Bank loans and overdrafts	3,152	3,657
Taxation and social security		9,454
Accruals and deferred income	930	930
Other creditors		6,511
Total	4,082	20,552

Director:		P HAYDEN


Registered office:		4 Broomfield Drive Alderholt Fordingbridge England SP6 3HY


Company Registration Number:		04663777 (England and Wales)

Accounts Submission