true
Alistair Hacking Limited
03135908
2016-06-30
-63310
-43887
336690
356113
400000
400000
336690
356113
336690
356113
318216
328402
120379
143664
438595
472066
53684
17066
286536
455000
98375
0
18474
27711
18474
27711
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Motor vehicles
20% straight line method
0.0000
Equipment
20% straight line method
0.0000
48419
48419
29945
20708
9237
48419
48419
29945
20708
9237
Ordinary
1000000
1
1000000
1000000
Ordinary
1
400000
400000
400000
2017-03-06
A J Hacking
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Alistair Hacking Limited
2015-07-01
2016-06-30
Alistair Hacking Limited
2014-07-01
2015-06-30
Alistair Hacking Limited
2014-06-30
Alistair Hacking Limited
2015-06-30
Alistair Hacking Limited
2015-06-30
Alistair Hacking Limited
2016-06-30
2017-03-13