Registered Number 05698103

HATCHSTER LIMITED

Abbreviated Accounts

30 April 2016

HATCHSTER LIMITED Registered Number 05698103

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1,159,505 -
Investments 3 521,258 520,258
1,680,763 520,258
Current assets
Debtors 115,948 121,774
Cash at bank and in hand 30,652 20,780
146,600 142,554
Creditors: amounts falling due within one year (253,214 ) (214,944 )
Net current assets (liabilities) (106,614 ) (72,390 )
Total assets less current liabilities 1,574,149 447,868
Creditors: amounts falling due after more than one year (138,833 ) (152,182 )
Total net assets (liabilities) 1,435,316 295,686
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,435,216 295,586
Shareholders' funds 1,435,316 295,686

  • For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2017

And signed on their behalf by:
Mark Lewis, Director

HATCHSTER LIMITED Registered Number 05698103

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Intangible fixed assets
£
Cost
At 1 May 2015 -
Additions 1,159,505
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,159,505
Amortisation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 1,159,505
At 30 April 2015 -

Goodwill on IP recognised at MV

3 Fixed assets Investments
Investments in other companies recorded at historic cost