Abbreviated Company Accounts - HAI UK LTD

Registered Number 06473919

HAI UK LTD

Abbreviated Accounts

31 December 2014

HAI UK LTD Registered Number 06473919

Abbreviated Balance Sheet as at 31 December 2014

	2014	2013
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	1,000
Investments	-	-
Cash at bank and in hand	10,794	11,935
	10,794	12,935
Prepayments and accrued income	6,662	540
Creditors: amounts falling due within one year	(7,545)	(2,875)
Net current assets (liabilities)	9,911	10,600
Total assets less current liabilities	9,911	10,600
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	9,911	10,600
Reserves
Revaluation reserve	0	0
Other reserves	10,600	10,919
Income and expenditure account	(689)	(319)
Members' funds	9,911	10,600

For the year ending 31 December 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2015

And signed on their behalf by:
David Shilton, Director

HAI UK LTD Registered Number 06473919

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Income from donations, grants and workshop fees are only included in the Accounts when the charity has unconditional entitlement to the resources.
Income from other sources, including tax reclaims, is included as it is received.
Where income has related expenditure, each is reported gross in the Accounts.
In the year to 31st December 2014 there was no Contractual Income. nor were there any performance related grants, gifts in kind or donated services and facilities

Other accounting policies
The value of voluntary help received is not included in the Accounts but is described in the Trustee's annual report
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources
The charity has no fixed assets or investments.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.