Hantian Labs Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08731611 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 14 October 2013 to 31 October 2014

for

Hantian Labs Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C S Diesveld

REGISTERED OFFICE:

22 Pall Mall

Liverpool

L3 6AL

REGISTERED NUMBER:

08731611 (England and Wales)

ACCOUNTANTS:

Phil Owen and Co Limited

22 Pall Mall

Liverpool

Merseyside

L3 6AL

FIXED ASSETS

Tangible assets

2

380

CURRENT ASSETS

Debtors

19,601

Cash at bank

8,596

28,197

CREDITORS

Amounts falling due within one year

5,001

NET CURRENT ASSETS

23,196

TOTAL ASSETS LESS CURRENT LIABILITIES

23,576

CAPITAL AND RESERVES

Called up share capital

3

83,800

Profit and loss account

(60,224

)

SHAREHOLDERS' FUNDS

23,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 July 2015 and were signed by:

C S Diesveld - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

475

At 31 October 2014

475

DEPRECIATION

Charge for period

95

At 31 October 2014

95

NET BOOK VALUE

At 31 October 2014

380

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

20,000

Ordinary shares

£0.01

100

2,500

A Ordinary shares

£0.01

83,700

83,800

10,000 Ordinary shares shares of £0.01 each were allotted and fully paid for cash at par during the period.

2,500 A Ordinary shares shares of £0.01 each were allotted as fully paid at a premium of 32.48 per share during

the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2014:

£

C S Diesveld

Balance outstanding at start of period

-

Amounts advanced

19,587

Amounts repaid

-

Balance outstanding at end of period

19,587