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HATTON ELECTRICAL SERVICES LIMITED




Company Registration Number:
03723727 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

HATTON ELECTRICAL SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: T R HATTON
Company secretary: MRS S HATTON
Registered office: 26 Wood Street
London
E17 3HT
Company Registration Number: 03723727 (England and Wales)

HATTON ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 8 3,861 6,012
Total fixed assets: 3,861 6,012
Current assets
Stocks: 0 0
Debtors: 9 11,517 19,421
Cash at bank and in hand: 0 0
Total current assets: 11,517 19,421
Creditors
Creditors: amounts falling due within one year 10 18,432 17,435
Net current assets (liabilities): ( 6,915 ) 1,986
Total assets less current liabilities: ( 3,054 ) 7,998
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 2203.
Total net assets (liabilities): ( 3,054 ) 5,795

The notes form part of these financial statements

HATTON ELECTRICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 11 400 400
Revaluation reserve: 0 0
Profit and Loss account: ( 3,454 ) 5,395
Total shareholders funds: ( 3,054 ) 5,795

For the year ending 31 March 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 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: T R HATTON
Status: Director

The notes form part of these financial statements

HATTON ELECTRICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover is derived from the company's activities carried on in the United Kingdom

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost less estimated residual values of all Fixed Assets except Freehold Property over their expected useful lives at the following annual rates on a straight line basis. Fixtures and Fittings 10% Plant and Equipment 10% Motor Vehicles 20%

  • 8. Tangible assets

    Total
    Cost £
    At 01st April 2009: 33,177
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 33,177
    Depreciation
    At 01st April 2009: 27,165
    Charge for year: 2,151
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 29,316
    Net book value
    At 31st March 2010: 3,861
    At 31st March 2009: 6,012

  • 9. Debtors

    2010
    £
    2009
    £
    Trade debtors: 2,510 1,438
    Other debtors: 9,007 17,983
    Prepayments and accrued income: 0 0
    Total: 11,517 19,421

  • 10. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 2,434 1,227
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 14 0
    Taxation and social security: 336 450
    Accruals and deferred income: 0 0
    Other creditors: 15,648 15,758
    Total: 18,432 17,435

  • 11. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1 400
    Preference shares: 0 0 0
    Total share capital: 400
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 400 1 400
    Preference shares: 0 0 0
    Total share capital: 400
  • 13. Related party disclosures

    Name of the ultimate controlling party during the period: T R HATTON
    Name of related party: T R HATTON
    Relationship: DIRECTOR
    Description of the transaction: Loan Account
    Balance at 01st April 2009 11,989
    Balance at 31st March 2010 2,174

  • 14 . Transactions with directors

    Name of director receiving advance or credit: T R HATTON
    Description of the transaction: Loan Account
    Balance at 01st April 2009: 11,989
    Advances or credits made: 0
    Advances or credits repaid: 9,815
    Balance at 31st March 2010: 2,174