Registered Number
:
10621680
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Hapticity Architects Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hapticity Architects Ltd
Statement of Financial Position
2018
Property
,
plant and equipment
|
2,423
2
2,423
Cash and cash equivalents
|
22,209
22,209
Trade and other payables
:
amounts falling due within one
|
year
|
(15,528)
3
6,681
Net current assets
Total assets less current liabilities
|
9,104
9,104
Net assets/liabilities
100
9,004
9,104
Shareholders' funds
For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 07 June 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
Hapticity Architects Ltd
Notes to the Financial Statements
Statutory Information
Hapticity Architects Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10621680
.
|
The Loft
6 Kingsdown View
Bath
Avon
BA1 6HU
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Property, plant and equipment
Property, plant and equipment, 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
2
.
Property
,
plant and equipment
|
5,420
(1,786)
3,634
Provision for depreciation and impairment
|
Charge for year
1,211
1,211
2,423
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For the year ended 31 March 2018
Hapticity Architects Ltd
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2018
Taxation and social security
|
7,408
Accruals and deferred income
|
720
Directors
'
loan accounts
|
7,400
15,528
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