A & B Hanson Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00142512 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 October 2015

for

A & B HANSON LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr J D R Taylor

Mrs K J S Taylor

SECRETARY:

Mr J D R Taylor

REGISTERED OFFICE:

Brook House

Mint Street

Godalming

Surrey

GU7 1HE

REGISTERED NUMBER:

00142512 (England and Wales)

ACCOUNTANTS:

Churchmill Partnership Limited

Brook House

Mint Street

Godalming

Surrey

GU7 1HE

FIXED ASSETS

Tangible assets

2

340,396

CURRENT ASSETS

Debtors

35,950

42,367

Investments

-

3,541

Cash at bank

784,648

794,913

820,598

840,821

CREDITORS

Amounts falling due within one year

107,673

109,705

NET CURRENT ASSETS

712,925

731,116

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,053,321

1,071,512

CAPITAL AND RESERVES

Called up share capital

3

8,500

Revaluation reserve

232,016

Other reserves

224,211

Profit and loss account

588,594

606,785

SHAREHOLDERS' FUNDS

1,053,321

1,071,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 April 2016 and were signed on its
behalf by:

Mrs K J S Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the

revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller

Entities (effective April 2008).

Turnover

Turnover represents rental income receivable in respect of the occupancy by tenants of the company's

freehold investment properties, excluding value added tax, and is recognised in the month to which it

relates.

Tangible fixed assets

The company's freehold investment properties are not depreciated which is in accordance with Statement

of Standard Accounting Practice No 19.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 November 2014

and 31 October 2015

340,396

NET BOOK VALUE

At 31 October 2015

340,396

At 31 October 2014

340,396

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

8,500

Ordinary

£1

8,500

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2014 - £20,000) were paid to the directors .

5.

CONTROL

The company was under the control of the directors during the year.