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HATTERS SOLUTIONS LIMITED




Company Registration Number:
06497732 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 09th February 2009

End date: 08th February 2010

SUBMITTED

HATTERS SOLUTIONS LIMITED

Company Information
for the Period Ended
08th February 2010




Director: Noaman Ishtiaq
Farhan Ahmad
Irshad Rehmat
Company secretary: Muhammad Kamran Ashraf
Registered office: 12 Clifton Road
Luton
LU1 1PB
GBR
Company Registration Number: 06497732 (England and Wales)

HATTERS SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 08th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 15,177 12,883
Total fixed assets: 15,177 12,883
Current assets
Cash at bank and in hand: 2,017 6,960
Total current assets: 2,017 6,960
Creditors
Creditors: amounts falling due within one year 67,389 -
Net current assets (liabilities): ( 65,372 ) 6,960
Total assets less current liabilities: ( 50,195 ) 19,843
Creditors: amounts falling due after more than one year: 45,907 56,107
Total net assets (liabilities): ( 96,102 ) ( 36,264 )

The notes form part of these financial statements

HATTERS SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 08th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 33,334 31,544
Profit and Loss account: ( 129,436 ) ( 67,808 )
Total shareholders funds: ( 96,102 ) ( 36,264 )

For the year ending 8 February 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Noaman Ishtiaq
Status: Director

The notes form part of these financial statements

HATTERS SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
08th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: 10% Straight line

    Intangible fixed assets amortisation policy

    Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: 10% Straight line

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 2. Tangible assets

    Total
    Cost £
    At 09th February 2009: 19,259
    Additions: 2,294
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 08th February 2010: 21,553
    Depreciation
    At 09th February 2009: 6,376
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 08th February 2010: 6,376
    Net book value
    At 08th February 2010: 15,177
    At 08th February 2009: 12,883

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 31,544 1 31,544
    Total share capital: 31,544
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 33,334 1 33,334
    Total share capital: 33,334