Hassani And Sons Ltd - Abbreviated accounts 16.1

Hassani And Sons Ltd - Abbreviated accounts 16.1

HASSANI AND SONS LTD - Company Information

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REGISTERED NUMBER: 07767682 (England and Wales)

















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015

FOR

HASSANI AND SONS LTD

HASSANI AND SONS LTD (REGISTERED NUMBER: 07767682)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HASSANI AND SONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2015







DIRECTOR: Mr S G R Hassani





REGISTERED OFFICE: 19 Jack Straws Lane
Headington
Oxford
OX3 0DL





REGISTERED NUMBER: 07767682 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE
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HASSANI AND SONS LTD (REGISTERED NUMBER: 07767682)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2015

30/9/15 30/9/14
Notes £    £   
CURRENT ASSETS
Debtors 4,285 4,285
Cash at bank and in hand 1,146 3,081
5,431 7,366
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
(4,750
)
(3,991
)
NET CURRENT ASSETS 681 3,375
TOTAL ASSETS LESS CURRENT
LIABILITIES
681
3,375

ACCRUALS AND DEFERRED INCOME - (1,079 )
NET ASSETS 681 2,296

CAPITAL AND RESERVES
Called up share capital 2 60 60
Profit and loss account 621 2,236
SHAREHOLDERS' FUNDS 681 2,296

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th September 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 29th June 2016 and were signed by:





Mr S A H Hassani - Director


The notes on page 3 form part of these abbreviated accounts

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HASSANI AND SONS LTD (REGISTERED NUMBER: 07767682)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015


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.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
60 Ordinary £1 60 60

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
30th September 2015 and 30th September 2014:

30/9/15 30/9/14
£    £   
Mr S G R Hassani and Mr S A H Hassani
Balance outstanding at start of year 17,138 (33 )
Amounts advanced - 17,171
Amounts repaid (4,408 ) -
Balance outstanding at end of year 12,730 17,138

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