Hanover Associates Limited - Period Ending 2018-11-30

Hanover Associates Limited - Period Ending 2018-11-30


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Registration number: 02861292

Hanover Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2018

Young & Co
Chartered Accountants
Bewell House
Bewell Street
Hereford
Herefordshire
HR4 0BA

 

Hanover Associates Limited

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Hanover Associates Limited

Company Information

Directors

Mr P Hearsey

Company secretary

Mrs R E Hearsey

Registered office

Bewell House
Bewell Street
Hereford
Herefordshire
HR4 0BA

Bankers

Royal Bank of Scotland
Hereford
21 Broad Street
Hereford
HR4 9AP

Accountants

Young & Co
Chartered Accountants
Bewell House
Bewell Street
Hereford
Herefordshire
HR4 0BA

 

Hanover Associates Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2018

2018
£

2017
£

Fixed assets

1,359

474

Current assets

8,847

8,826

Prepayments and accrued income

189

236

Creditors: Amounts falling due within one year

(8,436)

(6,702)

Net current assets

600

2,360

Total assets less current liabilities

1,959

2,834

Accruals and deferred income

(1,788)

(2,385)

 

171

449

Capital and reserves

171

449

 

Hanover Associates Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2018
(continued)

Notes to the Financial Statements for the Year Ended 30 November 2018

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Bewell House
Bewell Street
Hereford
Herefordshire
HR4 0BA

The principal place of business is:
Great Trewern
Longtown
Hereford, Herefordshire
Herefordshire
HR2 0LW

These financial statements were authorised for issue by the director on 29 August 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

Hanover Associates Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2018
(continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 August 2019
 

.........................................

Mr P Hearsey
Director