REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 October 2016 |
for |
A & B HANSON LIMITED |
REGISTERED NUMBER: |
Abbreviated Accounts |
for the Year Ended 31 October 2016 |
for |
A & B HANSON LIMITED |
A & B HANSON LIMITED (REGISTERED NUMBER: 00142512) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
A & B HANSON LIMITED |
Company Information |
for the Year Ended 31 October 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
A & B HANSON LIMITED (REGISTERED NUMBER: 00142512) |
Abbreviated Balance Sheet |
31 October 2016 |
31.10.16 | 31.10.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Revaluation reserve |
Other reserves |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
A & B HANSON LIMITED (REGISTERED NUMBER: 00142512) |
Abbreviated Balance Sheet - continued |
31 October 2016 |
The financial statements were approved by the Board of Directors on behalf by: |
A & B HANSON LIMITED (REGISTERED NUMBER: 00142512) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2016 |
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 January 2015). |
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 2015 |
Revaluations |
At 31 October 2016 |
NET BOOK VALUE |
At 31 October 2016 |
At 31 October 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.10.16 | 31.10.15 |
value: | £ | £ |
Ordinary | £1 |
4. | CONTROL |
The company was under the control of the directors during the year. |