One Hat Design Limited - Accounts to registrar (filleted) - small 17.3

One Hat Design Limited - Accounts to registrar (filleted) - small 17.3

ONE HAT DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 03621542 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

ONE HAT DESIGN LIMITED
ONE HAT DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 03621542)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017




Page

Company Information 1

Balance Sheet 2


ONE HAT DESIGN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTOR: S R Legge





SECRETARY: Mrs S Legge





REGISTERED OFFICE: Jamesons House
Compton Way
Witney
Oxfordshire
OX28 3AB





BUSINESS ADDRESS: Wittas House
Two Rivers, Station Lane
Witney
Oxfordshire
OX28 4BH





REGISTERED NUMBER: 03621542 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB
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ONE HAT DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 03621542)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 2,453 3,271

CURRENT ASSETS 17,761 21,593

CREDITORS
Amounts falling due within one year (18,435 ) (22,185 )
NET CURRENT LIABILITIES (674 ) (592 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,779 2,679

CAPITAL AND RESERVES 1,779 2,679

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 January 2018 and were signed by:





S R Legge - Director


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