Abbreviated Company Accounts - HANTA ASSOCIATES LIMITED

HANTA ASSOCIATES LIMITED - Company Information

Registered Number 06451362

HANTA ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2014

HANTA ASSOCIATES LIMITED Registered Number 06451362

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	3,573	4,204
		3,573	4,204
Current assets
Cash at bank and in hand		209	245
		209	245
Creditors: amounts falling due within one year		(286)	(266)
Net current assets (liabilities)		(77)	(21)
Total assets less current liabilities		3,596	4,283
Creditors: amounts falling due after more than one year		(5,039)	(6,432)
Total net assets (liabilities)		(1,443)	(2,149)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(1,543)	(2,249)
Shareholders' funds		(1,443)	(2,149)

For the year ending 31 December 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 22 September 2015

And signed on their behalf by:
Anthony Ayoola, Director

HANTA ASSOCIATES LIMITED Registered Number 06451362

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 15% on cost, Fixtures and fittings - 15% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2014	7,844
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	7,844
Depreciation
At 1 January 2014	3,640
Charge for the year	631
On disposals	-
At 31 December 2014	4,271
Net book values
At 31 December 2014	3,573
At 31 December 2013	4,204

Tangible fixed assets depreciation policy:
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 15% on cost, Fixtures and fittings - 15% on cost