Abbreviated Company Accounts - HANNA ACCOUNTING LIMITED

HANNA ACCOUNTING LIMITED - Company Information

08038946 HANNA ACCOUNTING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08038946 2014-04-01 2015-03-31 08038946 2015-03-31 08038946 2014-03-31 08038946 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08038946 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08038946

HANNA ACCOUNTING LIMITED

Abbreviated Accounts

31 March 2015

HANNA ACCOUNTING LIMITED Registered Number 08038946

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,312	1,173
		1,312	1,173
Current assets
Debtors		3,573	4,458
Cash at bank and in hand		2,675	5,967
		6,248	10,425
Creditors: amounts falling due within one year		(9,749)	(15,955)
Net current assets (liabilities)		(3,501)	(5,530)
Total assets less current liabilities		(2,189)	(4,357)
Total net assets (liabilities)		(2,189)	(4,357)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(2,190)	(4,358)
Shareholders' funds		(2,189)	(4,357)

For the year ending 31 March 2015 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 29 December 2015

And signed on their behalf by:
Hanna Drozdowska, Director

HANNA ACCOUNTING LIMITED Registered Number 08038946

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the invoiced value of goods and services supplied by the company of value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at annual rate 20% on cost in order to write off assets during its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,418
Additions	529
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,947
Depreciation
At 1 April 2014	245
Charge for the year	390
On disposals	-
At 31 March 2015	635
Net book values
At 31 March 2015	1,312
At 31 March 2014	1,173

Computer and office equipment. Depreciation 20% on cost

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1