HATCHSTER LIMITED

Company Registration Number:
05698103 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

HATCHSTER LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

HATCHSTER LIMITED

Balance sheet

As at 30 April 2019


Notes

2019

2018


£

£
Fixed assets
Intangible assets: 2 2,361,332 1,632,956
Investments: 3 459,728 498,808
Total fixed assets: 2,821,060 2,131,764
Current assets
Debtors:   20,780 8,609
Cash at bank and in hand: 149,076 349,983
Total current assets: 169,856 358,592
Creditors: amounts falling due within one year:   (633,200) (581,722)
Net current assets (liabilities): (463,344) (223,130)
Total assets less current liabilities: 2,357,716 1,908,634
Creditors: amounts falling due after more than one year:   (16,427) (96,643)
Total net assets (liabilities): 2,341,289 1,811,991
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 2,232,652 1,562,135
Profit and loss account: 108,537 249,756
Shareholders funds: 2,341,289 1,811,991

The notes form part of these financial statements

HATCHSTER LIMITED

Balance sheet statements

For the year ending 30 April 2019 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 31 January 2020
and signed on behalf of the board by:

Name: Mark Lewis
Status: Director

The notes form part of these financial statements

HATCHSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

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

HATCHSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Intangible Assets

Total
Cost £
At 01 May 2018 1,703,954
Additions 806,004
At 30 April 2019 2,509,958
Amortisation
At 01 May 2018 70,998
Charge for year 77,628
At 30 April 2019 148,626
Net book value
At 30 April 2019 2,361,332
At 30 April 2018 1,632,956

HATCHSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Fixed investments

Investment in subsidiary companies value recorded at cost

HATCHSTER LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

4. Revaluation reserve

2019
£
Balance at 01 May 2018 1,562,135
Surplus or deficit after revaluation 670,517
Balance at 30 April 2019 2,232,652