Company Registration No. 03922519 (England and Wales)
Hashicom Limited
Unaudited accounts
for the year ended 31 March 2017
Hashicom Limited
Unaudited accounts
Contents
Hashicom Limited
Company Information
for the year ended 31 March 2017
Directors
Sameer Bhawsar
Hashmukhrai Patel
Company Number
03922519 (England and Wales)
Registered Office
27 Vulcan House
Vulcan Road
Leicester
LE5 3EF
Accountants
Ghumra & Co Limited
45 Broadway Road
Leicester
LE5 5TB
Hashicom Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
757
394
Creditors: amounts falling due within one year
(330)
(1,763)
Net current assets/(liabilities)
427
(1,369)
Total assets less current liabilities
427
(1,369)
Creditors: amounts falling due after more than one year
(28,367)
(25,049)
Net liabilities
(27,940)
(26,418)
Called up share capital
100
100
Profit and loss account
(28,040)
(26,518)
Shareholders' funds
(27,940)
(26,418)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 August 2017.
Sameer Bhawsar
Director
Company Registration No. 03922519
Hashicom Limited
Notes to the Accounts
for the year ended 31 March 2017
Hashicom Limited is a private company, limited by shares, registered in England and Wales, registration number 03922519. The registered office and principal place of business is 27 Vulcan House, Vulcan Road, Leicester, LE5 3EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
4
Creditors: amounts falling due within one year
2017
2016
Other creditors
330
1,763
5
Creditors: amounts falling due after more than one year
2017
2016
Other creditors
28,367
25,049
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).