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Registered Number : 08881901


 

 

 


Unaudited Financial Statements

for the year ended 28 February 2018

for

HAID LTD

Director Mr I A McDougall
Registered Number 08881901
Registered Office 28 Kingfisher Drive
Durrington
Salisbury
Wiltshire
SP4 8LJ
Accountants Numeric Accounting
Chartered Certified Accountants
18 New Canal
Salisbury
Wiltshire
SP1 2AQ
1
 
 
Notes
 
2018
£
  2017
£
Fixed assets      
Tangible fixed assets 2   79 
  79 
Current assets      
Cash at bank and in hand 101,723    45,414 
Creditors: amount falling due within one year 3 (50,182)   (19,237)
Net current assets 51,541    26,177 
 
Total assets less current liabilities 51,541    26,256 
Net assets 51,541    26,256 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 51,539    26,254 
Shareholders funds 51,541    26,256 
 


For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
Mr I A McDougall
Director

Date approved by the board: 05 November 2018
2
General Information
Haid Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08881901.


1.

Accounting Policies

Basis of accounting
These financial statements have been prepared under the historical cost convention and in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Plant and machinery   - 33.33 Straight line
Motor vehicles - 25 Reducing balance

Computer Equipment 33.33% Straight Line
Fixtures and Fittings 33.33% Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 March 2017 201    1,520    1,721 
Additions    
Disposals    
At 28 February 2018 201    1,520    1,721 
Depreciation
At 01 March 2017 201    1,520    1,721 
Charge for year    
On disposals    
At 28 February 2018 201    1,520    1,721 
Net book values
Closing balance as at 28 February 2018    
Opening balance as at 01 March 2017   79    79 


3.

Creditors: amount falling due within one year

2018
£
  2017
£
Corporation Tax 28,272    12,673 
Accrued Expenses 1,080   
Directors' Current Accounts 217    180 
VAT 20,613    6,384 
50,182    19,237 

4.

Share Capital

Allotted
2018
£
  2017
£
2 Ordinary shares of £1.00 each  
 

5.

Ultimate Controlling Party

The company was under the control of Mr. I A McDougall throughout the current year.
3