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REGISTERED NUMBER: 09276119 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

Hadaway's Ltd

Hadaway's Ltd (Registered number: 09276119)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Hadaway's Ltd

Company Information
for the Year Ended 31 October 2016







DIRECTOR: L Hadaway





REGISTERED OFFICE: 28 Priestcrofts
Marske By The Sea
Redcar
Cleveland
TS11 7HP





REGISTERED NUMBER: 09276119 (England and Wales)





ACCOUNTANTS: Wasley Chapman LLP
Chartered Accountants
7 Eggleston Court
Riverside Park
Middlesbrough
TS2 1RU

Hadaway's Ltd (Registered number: 09276119)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 422 469
Tangible assets 3 3,510 1,109
Investments 4 40,000 -
43,932 1,578

CURRENT ASSETS
Cash at bank 35,685 50,296

CREDITORS
Amounts falling due within one year 24,560 20,674
NET CURRENT ASSETS 11,125 29,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,057

31,200

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 54,957 31,100
SHAREHOLDERS' FUNDS 55,057 31,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 November 2016 and were signed by:





L Hadaway - Director


Hadaway's Ltd (Registered number: 09276119)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Fixtures and fittings - 15% on cost
Computer equipment - 33% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 469
AMORTISATION
Amortisation for year 47
At 31 October 2016 47
NET BOOK VALUE

At 31 October 2016 422
At 31 October 2015 469

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 1,548
Additions 3,238
At 31 October 2016 4,786
DEPRECIATION
At 1 November 2015 439
Charge for year 837
At 31 October 2016 1,276
NET BOOK VALUE
At 31 October 2016 3,510
At 31 October 2015 1,109

Hadaway's Ltd (Registered number: 09276119)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

4. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 40,000
At 31 October 2016 40,000
NET BOOK VALUE
At 31 October 2016 40,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100