Hashicom Limited
|
Registered number: |
03922519
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
615 |
|
|
1,326 |
|
Creditors: amounts falling due within one year |
|
|
(1,420) |
|
|
(1,094) |
|
Net current (liabilities)/assets |
|
|
|
(805) |
|
|
232 |
|
Total assets less current liabilities |
|
|
|
(805) |
|
|
232 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(23,825) |
|
|
(21,227) |
|
|
|
Net liabilities |
|
|
|
(24,630) |
|
|
(20,995) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(24,730) |
|
|
(21,095) |
|
Shareholder's funds |
|
|
|
(24,630) |
|
|
(20,995) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
SAMEER BHAWSAR |
Director |
Approved by the board on 10 September 2015
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