HAT Marketing Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06763838 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

HAT MARKETING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K J Brett

Mrs H E Brett

SECRETARY:

Mrs H E Brett

REGISTERED OFFICE:

Trident Court

1 Oakcroft Road

Chessington

Surrey

KT9 1BD

REGISTERED NUMBER:

06763838 (England and Wales)

ACCOUNTANTS:

Skingle Helps & Co

28 Southway

Carshalton Beeches

Surrey

SM5 4HW

FIXED ASSETS

Tangible assets

2

2,100

2,799

CURRENT ASSETS

Debtors

51,660

62,344

Cash at bank and in hand

48,024

39,676

99,684

102,020

CREDITORS

Amounts falling due within one year

54,931

64,388

NET CURRENT ASSETS

44,753

37,632

TOTAL ASSETS LESS CURRENT LIABILITIES

46,853

40,431

PROVISIONS FOR LIABILITIES

-

483

NET ASSETS

46,853

39,948

CAPITAL AND RESERVES

Called up share capital

3

60

60

Capital redemption reserve

40

40

Profit and loss account

46,753

39,848

SHAREHOLDERS' FUNDS

46,853

39,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2014 and were signed on its behalf by:

K J Brett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of services provided during the year, excluding value added tax.

Turnover is recognised when the services are delivered to the customer. Un-invoiced services at the year end

are included in accrued income. Invoiced services which remain unpaid at the year end are included in debtors.

Where customers pay in advance for services, the amount is recorded as deferred income until the service has

been delivered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

8,098

DEPRECIATION

At 1 April 2013

5,299

Charge for year

699

At 31 March 2014

5,998

NET BOOK VALUE

At 31 March 2014

2,100

At 31 March 2013

2,799

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

60

60