Hackett and Tiger Limited - Accounts

Hackett and Tiger Limited - Accounts

LITHIUM12 LTD - Company Information

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Registered Number : 08078472
England and Wales

 

 

 

HACKETT AND TIGER LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Hackett and Tiger Limited
Contents Page
For the year ended 31 May 2017
Director Liam Hackett
Registered Number 08078472
Registered Office Floor 1
15-17 Middle Street
Brighton
East Sussex
BN1 1AL
Accountants Acorn Financial Solutions Limited
23 Grantham Road
Brighton
East Sussex
BN1 6EE
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  2017   2016
    £ £   £ £
Fixed assets   1,861      2,481 
Current assets 142      7,299   
Creditors: amount falling due within one year (1,587)     (9,660)  
Net current assets   (1,445)     (2,361)
Total assets less current liabilities   416      120 
Accruals and deferred income   (250)     0 
Net assets   166      120 
 

         
Capital and reserves   166      120 
 



  1. For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the micro-entity provisions.
Signed on behalf of the board of directors


--------------------------------
Liam Hackett
Director

Date approved by the board: 15 February 2018
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1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 June 2016 5,516    5,516 
Additions -    - 
Disposals -    - 
At 31 May 2017 5,516    5,516 
Depreciation
At 01 June 2016 3,035    3,035 
Charge for year 620    620 
On disposals -    - 
At 31 May 2017 3,655    3,655 
Net book values
Closing balance as at 31 May 2017 1,861    1,861 
Opening balance as at 01 June 2016 2,481    2,481 


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