HATCHERY LANE LTD

HATCHERY LANE LTD

ALLOUT STUDIO LTD - Company Information

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HATCHERY LANE LTD

Company Registration Number:
09552371 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

HATCHERY LANE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

HATCHERY LANE LTD

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 1,214 2,310
Total fixed assets: 1,214 2,310
Current assets
Debtors:   5,740 8,383
Cash at bank and in hand: 37,857 24,547
Total current assets: 43,597 32,930
Creditors: amounts falling due within one year:   (11,289) (13,284)
Net current assets (liabilities): 32,308 19,646
Total assets less current liabilities: 33,522 21,956
Total net assets (liabilities): 33,522 21,956
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,422 21,856
Shareholders funds: 33,522 21,956

The notes form part of these financial statements

HATCHERY LANE LTD

Balance sheet statements

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2018
and signed on behalf of the board by:

Name: P. Tierney
Status: Director

The notes form part of these financial statements

HATCHERY LANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

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

HATCHERY LANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

HATCHERY LANE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Tangible Assets

Total
Cost £
At 01 May 2017 3,289
At 30 April 2018 3,289
Depreciation
At 01 May 2017 979
Charge for year 1,096
At 30 April 2018 2,075
Net book value
At 30 April 2018 1,214
At 30 April 2017 2,310