Accounts Submission

HASHTAG BOOM LIMITED - Company Information

Company Accounts and Tax Online 09290903 Board of Directors 1.11.16 31.10.17 31.10.17 false iso4217:GBP xbrli:pure 09290903 2015-11-01 2016-10-31 09290903 2017-10-31 09290903 2016-11-01 2017-10-31 09290903 2016-10-31 09290903 countries:EnglandWales 2016-11-01 2017-10-31 09290903 curr:PoundSterling 2016-11-01 2017-10-31 09290903 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 09290903 uk-bus:FRS102 2016-11-01 2017-10-31 09290903 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 09290903 uk-bus:FullAccounts 2016-11-01 2017-10-31 09290903 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 09290903 uk-bus:Director1 2016-11-01 2017-10-31 09290903 uk-bus:Director1 2016-11-01 09290903 uk-bus:Director1 2017-10-31 09290903 core:AfterOneYear 2017-10-31 09290903 core:AfterOneYear 2016-10-31 09290903 core:WithinOneYear 2017-10-31 09290903 core:WithinOneYear 2016-10-31 09290903 core:WithinOneYear 2016-11-01 2017-10-31 09290903 core:AfterOneYear 2017-10-31 09290903 core:AfterOneYear 2016-10-31 09290903 core:AfterOneYear 2016-11-01 2017-10-31 09290903 core:ShareCapital 2017-10-31 09290903 core:ShareCapital 2016-10-31 09290903 core:RevaluationReserve 2017-10-31 09290903 core:RevaluationReserve 2016-10-31 09290903 core:RetainedEarningsAccumulatedLosses 2017-10-31 09290903 core:RetainedEarningsAccumulatedLosses 2016-10-31 09290903 1 2016-11-01 2017-10-31 09290903 core:LandBuildings 2016-11-01 2017-10-31 09290903 core:LandBuildings 2017-10-31 09290903 core:LandBuildings 2015-11-01 2016-10-31 09290903 core:LandBuildings 2016-10-31 09290903 core:PlantMachinery 2016-11-01 2017-10-31 09290903 core:PlantMachinery 2017-10-31 09290903 core:PlantMachinery 2015-11-01 2016-10-31 09290903 core:PlantMachinery 2016-10-31 09290903 core:FurnitureFittingsToolsEquipment 2016-11-01 2017-10-31 09290903 core:FurnitureFittingsToolsEquipment 2017-10-31 09290903 core:FurnitureFittingsToolsEquipment 2015-11-01 2016-10-31 09290903 core:FurnitureFittingsToolsEquipment 2016-10-31 09290903 core:OfficeEquipment 2016-11-01 2017-10-31 09290903 core:OfficeEquipment 2017-10-31 09290903 core:OfficeEquipment 2015-11-01 2016-10-31 09290903 core:OfficeEquipment 2016-10-31 09290903 core:Vehicles 2016-11-01 2017-10-31 09290903 core:Vehicles 2017-10-31 09290903 core:Vehicles 2015-11-01 2016-10-31 09290903 core:Vehicles 2016-10-31 09290903 core:NetGoodwill 2016-11-01 2017-10-31 09290903 core:NetGoodwill 2017-10-31 09290903 core:NetGoodwill 2015-11-01 2016-10-31 09290903 core:NetGoodwill 2016-10-31 09290903 core:IntangibleAssetsOtherThanGoodwill 2016-11-01 2017-10-31 09290903 core:IntangibleAssetsOtherThanGoodwill 2017-10-31 09290903 core:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 09290903 core:IntangibleAssetsOtherThanGoodwill 2016-10-31

Company Registration Number:
09290903 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 October 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		3,234	264
Total current assets:		3,234	264
Creditors: amounts falling due within one year:	2	( 45,495 )	( 38,068 )
Net current assets (liabilities):		( 42,261 )	( 37,804 )
Total assets less current liabilities:		( 42,261 )	( 37,804 )
Total net assets (liabilities):		( 42,261 )	( 37,804 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 42,361 )	( 37,904 )
Shareholders funds:	( 42,261 )	( 37,804 )

For the year ending 31 October 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 5 July 2018
And Signed On Behalf Of The Board By:

Name: George Alexander Balfour-Kinnear
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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 October 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	45,495	38,068
Total	45,495	38,068

Director:		George Alexander Balfour-Kinnear


Registered office:		8 Hinstock Close Farnborough England GU14 0BE


Company Registration Number:		09290903 (England and Wales)

Accounts Submission