The Hot Lot Company Limited - Limited company - abbreviated - 11.9
The Hot Lot Company Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period 15 October 2014 to 31 October 2015 |
| for |
| The Hot Lot Company Limited |
| The Hot Lot Company Limited (Registered number: 09264889) |
| Contents of the Abbreviated Accounts |
| for the Period 15 October 2014 to 31 October 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Report of the Accountants | 5 |
| The Hot Lot Company Limited |
| Company Information |
| for the Period 15 October 2014 to 31 October 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| The Hot Lot Company Limited (Registered number: 09264889) |
| Abbreviated Balance Sheet |
| 31 October 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| The financial statements were approved by the Board of Directors on |
| The Hot Lot Company Limited (Registered number: 09264889) |
| Notes to the Abbreviated Accounts |
| for the Period 15 October 2014 to 31 October 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
| Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
| date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
| lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| Additions |
| At 31 October 2015 |
| DEPRECIATION |
| Charge for period |
| At 31 October 2015 |
| NET BOOK VALUE |
| At 31 October 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |
| Ordinary "B" | £1 |
| 103 |
| The following shares were allotted and fully paid for cash at par during the period: |
| The Hot Lot Company Limited (Registered number: 09264889) |
| Notes to the Abbreviated Accounts - continued |
| for the Period 15 October 2014 to 31 October 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31 October 2015: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced | ( |
) |
| Amounts repaid |
| Balance outstanding at end of period | ( |
) |
| 5. | GOING CONCERN |
| Although the company is technically insolvent it will continue to be supported by the major shareholder and will have no |
| problems meeting its liabilities as they fall due, in the opinion of the directors the company is a going concern and the |
| accounts have been prepared upon this basis. |
| The Hot Lot Company Limited |
| Report of the Accountants to the Directors of |
| The Hot Lot Company Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 October 2015 set out on pages three to seven and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Certified Accountants |
| 15 December 2015 |