HACHE TRADING LTD Accounts filed on 30-11-2015

false true true false 2014-12-01 2015-11-30 2015-11-30 true 05835180 2014-12-01 2015-11-30 05835180 2013-12-01 2014-11-30 05835180 2015-11-30 05835180 2014-11-30 05835180 2014-11-30 05835180 2013-11-30 05835180 uk-bus:Director1 2014-12-01 2015-11-30 05835180 uk-bus:Director1 2014-12-01 05835180 uk-bus:Director1 2015-11-30 05835180 uk-bus:Director2 2014-12-01 2015-11-30 05835180 uk-bus:Director2 2014-12-01 05835180 uk-bus:Director2 2015-11-30 05835180 uk-bus:CompanySecretary 2014-12-01 2015-11-30 05835180 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-01 2015-11-30 05835180 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-01 2014-11-30 05835180 uk-gaap:LeasedTangibleFixedAssets 2014-12-01 2015-11-30 05835180 uk-gaap:LeasedTangibleFixedAssets 2013-12-01 2014-11-30 05835180 uk-gaap:NetGoodwill 2014-12-01 2015-11-30 05835180 uk-gaap:NetGoodwill 2013-12-01 2014-11-30 05835180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-01 2015-11-30 05835180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-01 2014-11-30 05835180 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 05835180 uk-bus:AllEntityOfficers 2013-12-01 2014-11-30 05835180 uk-bus:AllOrdinaryShares 2014-12-01 2015-11-30 05835180 uk-bus:AllOrdinaryShares 2015-11-30 05835180 uk-bus:AllOrdinaryShares 2013-12-01 2014-11-30 05835180 uk-bus:AllOrdinaryShares 2014-11-30 05835180 uk-bus:AllPreferenceShares 2014-12-01 2015-11-30 05835180 uk-bus:AllPreferenceShares 2015-11-30 05835180 uk-bus:AllPreferenceShares 2013-12-01 2014-11-30 05835180 uk-bus:AllPreferenceShares 2014-11-30 05835180 uk-gaap:NetGoodwill 2015-11-30 05835180 uk-gaap:NetGoodwill 2014-11-30 05835180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-30 05835180 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-30 05835180 uk-gaap:LandBuildings 2015-11-30 05835180 uk-gaap:LandBuildings 2014-12-01 2015-11-30 05835180 uk-gaap:LandBuildings 2014-11-30 05835180 uk-gaap:PlantMachinery 2015-11-30 05835180 uk-gaap:PlantMachinery 2014-12-01 2015-11-30 05835180 uk-gaap:PlantMachinery 2014-11-30 05835180 uk-gaap:FixturesFittings 2015-11-30 05835180 uk-gaap:FixturesFittings 2014-12-01 2015-11-30 05835180 uk-gaap:FixturesFittings 2014-11-30 05835180 uk-gaap:MotorVehicles 2015-11-30 05835180 uk-gaap:MotorVehicles 2014-12-01 2015-11-30 05835180 uk-gaap:MotorVehicles 2014-11-30 05835180 uk-gaap:OfficeEquipment 2015-11-30 05835180 uk-gaap:OfficeEquipment 2014-12-01 2015-11-30 05835180 uk-gaap:OfficeEquipment 2014-11-30 05835180 uk-bus:RegisteredOffice 2014-12-01 2015-11-30 05835180 uk-gaap:WithinOneYear 2015-11-30 05835180 uk-gaap:WithinOneYear 2014-11-30 05835180 uk-gaap:AfterOneYear 2015-11-30 05835180 uk-gaap:AfterOneYear 2014-11-30 05835180 uk-gaap:BetweenOneFiveYears 2015-11-30 05835180 uk-gaap:BetweenOneFiveYears 2014-11-30 05835180 uk-gaap:MoreThanFiveYears 2015-11-30 05835180 uk-gaap:MoreThanFiveYears 2014-11-30 iso4217:GBP xbrli:pure xbrli:shares

HACHE TRADING LTD

Company Registration Number:
05835180 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2014

End date: 30th November 2015

SUBMITTED

Company Information
for the Period Ended 30th November 2015

Director:		B Casey
		S Casey






Registered office:		Wedderburn House
		1 Wedderburn Road

		London

		NW3 5QR




Company Registration Number:		05835180 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	74,019	79,146
Total fixed assets:		74,019	79,146
Current assets
Stocks:		5,310	5,400
Debtors:		36,383	36,510
Cash at bank and in hand:		44,568	37,763
Total current assets:		86,261	79,673
Creditors
Creditors: amounts falling due within one year		201,079	159,022
Net current assets (liabilities):		( 114,818 )	( 79,349 )
Total assets less current liabilities:		( 40,799 )	( 203 )
Creditors: amounts falling due after more than one year:		101,571	151,351
Total net assets (liabilities):		( 142,370 )	( 151,554 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	180	180
Profit and Loss account:		( 142,550 )	( 151,734 )
Total shareholders funds:		( 142,370 )	( 151,554 )

For the year ending 30 November 2015 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.

The financial statements were approved by the Board of Directors on 16 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: B Casey
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

1. Accounting policies

Turnover policy

The company's turnover represents the value, excluding VAT, of goods and services supplied to customers during the year.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

2. Tangible assets

	Total
Cost	£
At 01st December 2014:	389,210
Additions:	13,377
At 30th November 2015:	402,587
Depreciation
At 01st December 2014:	310,064
Charge for year:	18,504
At 30th November 2015:	328,568
Net book value
At 30th November 2015:	74,019
At 30th November 2014:	79,146

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	180	1.00 1.00	180
Total share capital:			180

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	180	1.00 1.00	180
Total share capital:			180

HACHE TRADING LTD Accounts filed on 30-11-2015