Hanson Insurance Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03677102 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

Hanson Insurance Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr T S Goel

SECRETARY:

Mrs J K Goel

REGISTERED OFFICE:

779 Harrow Road

Wembley

Middlesex

HA0 2LW

REGISTERED NUMBER:

03677102 (England and Wales)

ACCOUNTANTS:

Naik & Co

Chartered Accountants

66 Montpelier Rise

Wembley

Middlesex

HA9 8RQ

FIXED ASSETS

Tangible assets

2

2,422

3,112

CURRENT ASSETS

Debtors

90,055

104,868

Cash at bank

262,616

541,410

352,671

646,278

CREDITORS

Amounts falling due within one year

248,048

548,203

NET CURRENT ASSETS

104,623

98,075

TOTAL ASSETS LESS CURRENT LIABILITIES

107,045

101,187

CAPITAL AND RESERVES

Called up share capital

3

10,000

10,000

Profit and loss account

97,045

91,187

SHAREHOLDERS' FUNDS

107,045

101,187

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 16 October 2015 and were signed by:

Dr T S Goel - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

10% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

25,621

Additions

622

At 31 January 2015

26,243

DEPRECIATION

At 1 February 2014

22,509

Charge for year

1,312

At 31 January 2015

23,821

NET BOOK VALUE

At 31 January 2015

2,422

At 31 January 2014

3,112

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

10,000

Ordinary

1

10,000

10,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year rent totalling £26,400 (2014 £24,200) was paid to the director.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr T S Goel.