Company Registration No. 09325390 (England and Wales)
Hootenanny Ltd
Unaudited accounts
for the year ended 30 November 2017
Hootenanny Ltd
Unaudited accounts
Contents
Hootenanny Ltd
Company Information
for the year ended 30 November 2017
Company Number
09325390 (England and Wales)
Registered Office
Rook's Cottage
Churt Road
Churt
Surrey
GU10 2PS
Accountants
Mad About Book-Keeping Limited
The Parade
Petersfield Road
Whitehill
Hampshire
GU35 9AR
Hootenanny Ltd
Statement of financial position
as at
30 November 2017
Cash at bank and in hand
27,314
2,116
Creditors: amounts falling due within one year
(5,959)
(2,036)
Net current assets
21,355
80
Called up share capital
5
5
Profit and loss account
21,350
75
Shareholders' funds
21,355
80
For the year ending 30 November 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 director acknowledges his 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 24 August 2018.
Noel Rasmussen
Director
Company Registration No. 09325390
Hootenanny Ltd
Notes to the Accounts
for the year ended 30 November 2017
Hootenanny Ltd is a private company, limited by shares, registered in England and Wales, registration number 09325390. The registered office is Rook's Cottage, Churt Road, Churt, Surrey, GU10 2PS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended
30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note
10 below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
173
-
Taxes and social security
5,586
5,994
Loans from directors
(1,626)
(4,948)
5
Share capital
2017
2016
Allotted, called up and fully paid:
(5) Ordinary shares of £(1) each
5
5
Hootenanny Ltd
Notes to the Accounts
for the year ended 30 November 2017
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
4,948
6,088
9,410
1,626
7
Transactions with related parties
The company paid £5,507 to the Director, for rental of his private residence
The company is controlled by sole director Noel Rasmussen, by virtue of his shares.
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
10
Reconciliations on adoption of FRS 102