Hapticity Architects Ltd,Ltd - AccountsLtd - Accounts

Hapticity Architects Ltd,Ltd - AccountsLtd - Accounts

HAPTICITY ARCHITECTS LTD - Company Information

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2017-04-01 10621680 2018-03-31 10621680 2017-04-01 2018-03-31 10621680 uk-core:WithinOneYear 2018-03-31 10621680 uk-core:ShareCapital 2018-03-31 10621680 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 10621680 uk-bus:Director1 2017-04-01 2018-03-31 10621680 uk-core:PlantMachinery 2017-04-01 2018-03-31 iso4217:GBP 10621680 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 10621680 uk-bus:FRS102 2017-04-01 2018-03-31 10621680 uk-bus:FullAccounts 2017-04-01 2018-03-31 10621680 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Hapticity Architects Ltd
Registered Number:10621680
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Hapticity Architects Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2018
Hapticity Architects Ltd
Statement of Financial Position
Registered Number :
10621680
£
2018
Notes
Fixed assets
Property, plant and equipment
2,423
2
2,423
Current assets
Cash and cash equivalents
22,209
22,209
Trade and other payables: amounts falling due within one
year
(15,528)
3
6,681
Net current assets
Total assets less current liabilities
9,104
9,104
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
9,004
9,104
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Neil Craggs Director
These financial statements were approved and authorised for issue by the Board on 07 June 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2018
Hapticity Architects Ltd
Notes to the Financial Statements
Statutory Information
Hapticity Architects Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10621680.
Registered address:
The Loft
6 Kingsdown View
Bath
Avon
BA1 6HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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
3 year Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
5,420
Additions
Disposals
(1,786)
At 31 March 2018
3,634
Provision for depreciation and impairment
Charge for year
1,211
At 31 March 2018
1,211
At 31 March 2018
Net book value
2,423
2 of 3
5
For the year ended 31 March 2018
Hapticity Architects Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2018
£
Taxation and social security
7,408
Accruals and deferred income
720
Directors' loan accounts
7,400
15,528
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