Registration number:
Unaudited Abbreviated Accounts
for the Period from
Hanson Contracts Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 7) have been prepared.
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hanson Contracts Limited
for the Period Ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hanson Contracts Limited for the period ended 31 March 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Hanson Contracts Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hanson Contracts Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hanson Contracts Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hanson Contracts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hanson Contracts Limited. You consider that Hanson Contracts Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Hanson Contracts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Thorntons
Chartered Certified Accountants
176-178 PONTEFRACT ROAD
CUDWORTH
BARNSLEY
SOUTH YORKSHIRE
S72 8BE
24 September 2014
Hanson Contracts Limited
(Registration number: 02990185)
Abbreviated Balance Sheet at 31 March 2014
Note |
31 March 2014
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31 December 2012
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Provisions for liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
2
Hanson Contracts Limited
(Registration number: 02990185)
Abbreviated Balance Sheet at 31 March 2014
......... continued
.........................................
Mr Simon P Hanson
Director
3
Hanson Contracts Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2013 to 31 March 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
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Plant and machinery |
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Motor vehicles |
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Stock and work in progress
Deferred tax
Foreign currency
Hanson Contracts Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2013 to 31 March 2014
......... continued
Hire purchase and leasing
Financial instruments
Pensions
Hanson Contracts Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2013 to 31 March 2014
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2013 |
165,114 |
165,114 |
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Additions |
26,731 |
26,731 |
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At 31 March 2014 |
191,845 |
191,845 |
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Depreciation |
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At 1 January 2013 |
63,823 |
63,823 |
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Charge for the period |
16,636 |
16,636 |
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At 31 March 2014 |
80,459 |
80,459 |
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Net book value |
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At 31 March 2014 |
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At 31 December 2012 |
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Share capital |
Allotted, called up and fully paid shares
31 March 2014 |
31 December 2012 |
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No. |
£ |
No. |
£ |
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Hanson Contracts Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2013 to 31 March 2014
......... continued
Related party transactions |
Directors' advances and credits |
1 January 2013 to 31 March 2014 |
1 January 2013 to 31 March 2014 |
Year ended 31 December 2012 |
Year ended 31 December 2012 |
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Mr Simon P Hanson |
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12,570 |
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Mr Andrew D Hanson |
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20,124 |
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