THE HACKNEY COLLECTIVE LIMITED - Accounts to registrar - small 17.2

THE HACKNEY COLLECTIVE LIMITED - Accounts to registrar - small 17.2

THE HACKNEY COLLECTIVE LIMITED - Company Information

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REGISTERED NUMBER: 10004514 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

15 FEBRUARY 2016 TO 28 FEBRUARY 2017

FOR

THE HACKNEY COLLECTIVE LIMITED

THE HACKNEY COLLECTIVE LIMITED (REGISTERED NUMBER: 10004514)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 FEBRUARY 2016 TO 28 FEBRUARY 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE HACKNEY COLLECTIVE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15 FEBRUARY 2016 TO 28 FEBRUARY 2017







DIRECTOR: R WRIGHT





REGISTERED OFFICE: 13 DAVID MEWS
PORTER STREET
LONDON
W1U 6EQ





REGISTERED NUMBER: 10004514 (England and Wales)





ACCOUNTANTS: GOLDWYNS
CHARTERED ACCOUNTANTS
13 DAVID MEWS
PORTER STREET
LONDON
W1U 6EQ
Page 1
THE HACKNEY COLLECTIVE LIMITED (REGISTERED NUMBER: 10004514)

BALANCE SHEET
28 FEBRUARY 2017

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,057

CURRENT ASSETS
Debtors 5 1,511
Cash at bank 916
2,427
CREDITORS
Amounts falling due within one year 6 3,388
NET CURRENT LIABILITIES (961 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
96

CAPITAL AND RESERVES
Called up share capital 7 1
Retained earnings 8 95
SHAREHOLDERS' FUNDS 96

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 November 2017 and were signed by:





R WRIGHT - Director


The notes form part of these financial statements

Page 2
THE HACKNEY COLLECTIVE LIMITED (REGISTERED NUMBER: 10004514)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 FEBRUARY 2016 TO 28 FEBRUARY 2017

1. STATUTORY INFORMATION

THE HACKNEY COLLECTIVE LIMITED is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A
"Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable
in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have
been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding Value Added Tax, based on delivery
of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% straight line per annum on cost
Fixtures and fittings - 25% straight line per annum on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive income
or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the period end and
that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Debtors and creditors receivable and payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognised in the profit and
loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Page 3 continued...
THE HACKNEY COLLECTIVE LIMITED (REGISTERED NUMBER: 10004514)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 FEBRUARY 2016 TO 28 FEBRUARY 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
Additions 1,331 79 1,410
At 28 February 2017 1,331 79 1,410
DEPRECIATION
Charge for period 333 20 353
At 28 February 2017 333 20 353
NET BOOK VALUE
At 28 February 2017 998 59 1,057

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 1,511

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 1,091
VAT 1,097
Accrued expenses 1,200
3,388

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

8. RESERVES
Retained
earnings
£   

Profit for the period 4,895
Dividends (4,800 )
At 28 February 2017 95

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period expenses were paid on behalf of the Director, R Wight resulted in an overdrawn
balance of £1,511 at 28 February 2017, which is payable within nine months after the year end.

Page 4