Hancam Limited - Period Ending 2020-09-30

Hancam Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Hancam Limited

Company Information

Directors

Mr M Hanlon Mr G Cameron Hunter

Registered office

33 High Street Old Harlow Essex CM17 0DN

Accountants

Douglas Jones Phillips Ltd Certified Chartered Accountants 33 High Street Old Harlow Essex CM17 0DN

Hancam Limited

Directors' Report for the Year Ended 30 September 2020

The directors present their report and the financial statements for the year ended 30 September 2020.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr M Hanlon

Mr G Cameron Hunter

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 May 2021 and signed on its behalf by:

.........................................
Mr M Hanlon
Director

Hancam Limited

(Registration number: 03836159)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Current assets	2,751	2,936
Creditors: Amounts falling due within one year	(1,864)	(1,089)
Total assets less current liabilities	887	1,847
Accruals and deferred income	(738)	(738)
	149	1,109
Capital and reserves	149	1,109

Hancam Limited

(Registration number: 03836159)
Balance Sheet as at 30 September 2020

1	General information

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

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the Board on 24 May 2021.

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 directors) during the year, was 2 (2019 - 2).

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 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 May 2021 and signed on its behalf by:
 

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

Mr M Hanlon
Director

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

Mr G Cameron Hunter
Director