Hasan Associates Limited - Abbreviated accounts

Registered number

04878289

Hasan Associates Limited

Abbreviated Accounts

30 September 2014

Hasan Associates Limited
Registered number:		04878289
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		2,405			3,042
Investments	3		89,050			89,050
			91,455			92,092

Current assets
Debtors		87,237			64,885
Cash at bank and in hand		179,309			133,655
		266,546			198,540

Creditors: amounts falling due within one year		(36,394)			(42,229)

Net current assets			230,152			156,311

Net assets			321,607			248,403

Capital and reserves
Called up share capital	4		52			52
Profit and loss account			321,555			248,351

Shareholders' funds			321,607			248,403

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



I Hasan
Director
Approved by the board on 12 January 2015

Hasan Associates Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance



2	Tangible fixed assets					£

	Cost
	At 1 October 2013					9,470
	Additions					164
	At 30 September 2014					9,634

	Depreciation
	At 1 October 2013					6,428
	Charge for the year					801
	At 30 September 2014					7,229

	Net book value
	At 30 September 2014					2,405
	At 30 September 2013					3,042


3	Investments					£

	Cost
	At 1 October 2013					89,050

	At 30 September 2014					89,050

4	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		52		52