Abbreviated Company Accounts - HANLIN LIMITED

Abbreviated Company Accounts - HANLIN LIMITED

HANLIN LIMITED - Company Information

Print Friendly Version

Registered Number 08660164

HANLIN LIMITED

Abbreviated Accounts

30 November 2014

HANLIN LIMITED Registered Number 08660164

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014
£
Fixed assets
Intangible assets 2 78,734
Tangible assets 3 7,304
86,038
Current assets
Stocks 320,997
Debtors 207,463
Cash at bank and in hand 196,101
724,561
Creditors: amounts falling due within one year (212,492)
Net current assets (liabilities) 512,069
Total assets less current liabilities 598,107
Creditors: amounts falling due after more than one year (323,526)
Total net assets (liabilities) 274,581
Capital and reserves
Called up share capital 200
Profit and loss account 274,381
Shareholders' funds 274,581
  • For the year ending 30 November 2014 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 20 May 2015

And signed on their behalf by:
Alan Hanlin, Director

HANLIN LIMITED Registered Number 08660164

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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
Additions 98,418
Disposals -
Revaluations -
Transfers -
At 30 November 2014 98,418
Amortisation
Charge for the year 19,684
On disposals -
At 30 November 2014 19,684
Net book values
At 30 November 2014 78,734
3Tangible fixed assets
£
Cost
Additions 9,130
Disposals -
Revaluations -
Transfers -
At 30 November 2014 9,130
Depreciation
Charge for the year 1,826
On disposals -
At 30 November 2014 1,826
Net book values
At 30 November 2014 7,304