Abbreviated Company Accounts - HANOVIA MANAGEMENT LIMITED

HANOVIA MANAGEMENT LIMITED - Company Information

02818334 HANOVIA MANAGEMENT LIMITED 2013-07-31 false 2012-08-01 2013-07-31 true 02818334 2012-08-01 2013-07-31 02818334 2013-07-31 02818334 2012-07-31 02818334 uk-gaap-cd-bus:Director1 2012-08-01 2013-07-31 02818334 uk-gaap-cd-bus:Director2 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 iso4217:GBP shares

Registered Number 02818334

HANOVIA MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2013

HANOVIA MANAGEMENT LIMITED Registered Number 02818334

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	667	967
Tangible assets	3	10,720	3,050
		11,387	4,017
Current assets
Debtors		15,475	-
Cash at bank and in hand		11,839	121
		27,314	121
Creditors: amounts falling due within one year		(21,180)	(22,515)
Net current assets (liabilities)		6,134	(22,394)
Total assets less current liabilities		17,521	(18,377)
Total net assets (liabilities)		17,521	(18,377)
Capital and reserves
Called up share capital	4	1,000	1,000
Share premium account		45,000	45,000
Profit and loss account		(28,479)	(64,377)
Shareholders' funds		17,521	(18,377)

For the year ending 31 July 2013 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 10 September 2014

And signed on their behalf by:
Mr Pavan SHARMA, Director

HANOVIA MANAGEMENT LIMITED Registered Number 02818334

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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.

Tangible assets depreciation policy
20% on reducing balance

Intangible assets amortisation policy
written off in equal annual installments over its estimated economic life.

2Intangible fixed assets

	£
Cost
At 1 August 2012	6,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	6,000
Amortisation
At 1 August 2012	5,033
Charge for the year	300
On disposals	-
At 31 July 2013	5,333
Net book values
At 31 July 2013	667
At 31 July 2012	967

3Tangible fixed assets

	£
Cost
At 1 August 2012	61,079
Additions	10,327
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	71,406
Depreciation
At 1 August 2012	58,029
Charge for the year	2,657
On disposals	-
At 31 July 2013	60,686
Net book values
At 31 July 2013	10,720
At 31 July 2012	3,050

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each	1,000	1,000