Abbreviated Company Accounts

03107860 HAG LTD. 2016-10-31 false 2015-11-01 2016-10-31 true 03107860 2015-11-01 2016-10-31 03107860 2016-10-31 03107860 2015-10-31 03107860 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03107860 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 iso4217:GBP shares

Registered Number 03107860

HAG LTD.

Abbreviated Accounts

31 October 2016

HAG LTD. Registered Number 03107860

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	288,792	247,119
		288,792	247,119
Current assets
Stocks		257,068	184,761
Debtors		915,289	817,466
Cash at bank and in hand		95,976	216,941
		1,268,333	1,219,168
Creditors: amounts falling due within one year		(736,794)	(839,385)
Net current assets (liabilities)		531,539	379,783
Total assets less current liabilities		820,331	626,902
Creditors: amounts falling due after more than one year		(82,416)	(56,518)
Provisions for liabilities		(27,274)	(27,274)
Total net assets (liabilities)		710,641	543,110
Capital and reserves
Called up share capital	4	494	494
Profit and loss account		710,147	542,616
Shareholders' funds		710,641	543,110

For the year ending 31 October 2016 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 22 December 2016

And signed on their behalf by:
P Yearsley, Director

HAG LTD. Registered Number 03107860

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.

2Intangible fixed assets

	£
Cost
At 1 November 2015	24,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	24,000
Amortisation
At 1 November 2015	24,000
Charge for the year	-
On disposals	-
At 31 October 2016	24,000
Net book values
At 31 October 2016	0
At 31 October 2015	0

3Tangible fixed assets

	£
Cost
At 1 November 2015	632,488
Additions	96,991
Disposals	(35,251)
Revaluations	-
Transfers	-
At 31 October 2016	694,228
Depreciation
At 1 November 2015	385,369
Charge for the year	46,276
On disposals	(26,209)
At 31 October 2016	405,436
Net book values
At 31 October 2016	288,792
At 31 October 2015	247,119

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 A Ordinary shares of £1 each	2	2
492 B Ordinary shares of £1 each	492	492