Hansen Adair Limited - Abbreviated accounts 16.1

Hansen Adair Limited - Abbreviated accounts 16.1


06729060 1.11.14 31.10.15 31.10.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure067290602014-10-31067290602015-10-31067290602014-11-012015-10-31067290602013-10-31067290602013-11-012014-10-31067290602014-10-3106729060ns12:England2014-11-012015-10-3106729060ns14:PoundSterling2014-11-012015-10-3106729060ns7:Director12014-11-012015-10-3106729060ns7:OrdinaryShareClass12014-11-012015-10-3106729060ns7:Director22014-11-012015-10-3106729060ns7:CompanySecretary2014-11-012015-10-3106729060ns7:RegisteredOffice2014-11-012015-10-3106729060ns7:EntityAccountantsOrAuditors2014-11-012015-10-3106729060ns5:InvestmentProperties2015-10-3106729060ns5:InvestmentProperties2014-10-3106729060ns5:InvestmentProperties2014-10-3106729060ns7:OrdinaryShareClass12015-10-3106729060ns7:OrdinaryShareClass12014-10-3106729060ns7:Director12014-10-3106729060ns7:Director12013-10-3106729060ns7:Director12013-11-012014-10-3106729060ns7:Director12015-10-3106729060ns7:Director12014-10-31
REGISTERED NUMBER: 06729060 (England and Wales)













Abbreviated Unaudited Accounts

For The Year Ended 31st October 2015

for

Hansen Adair Limited

Hansen Adair Limited (Registered number: 06729060)






Contents of the Abbreviated Accounts
For The Year Ended 31st October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Hansen Adair Limited

Company Information
For The Year Ended 31st October 2015







DIRECTORS: R Adair
Mrs T Adair





SECRETARY: R Adair





REGISTERED OFFICE: Avroe House
Avroe Crescent
Blackpool Business Park
Blackpool
Lancashire
FY4 2DP





REGISTERED NUMBER: 06729060 (England and Wales)





ACCOUNTANTS: Rushtons
Chartered Accountants
Avroe House
Avroe Crescent
Blackpool
Lancashire
FY4 2DP

Hansen Adair Limited (Registered number: 06729060)

Abbreviated Balance Sheet
31st October 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 928,288 928,288

CURRENT ASSETS
Debtors 4,255 -
Prepayments and accrued income 520 520
Cash at bank 37,262 26,911
42,037 27,431
CREDITORS
Amounts falling due within one year 928,919 928,194
NET CURRENT LIABILITIES (886,882 ) (900,763 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,406

27,525

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 41,405 27,524
SHAREHOLDERS' FUNDS 41,406 27,525

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25th July 2016 and were signed on its behalf by:





R Adair - Director


Hansen Adair Limited (Registered number: 06729060)

Notes to the Abbreviated Accounts
For The Year Ended 31st October 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 rents receivable from investment properties

Investment property
Investment properties are shown at Directors' valuation at 31st October 2008, at which date they were transferred
from the Holding Company.

2. INVESTMENT PROPERTY
Total
£   
COST
At 1st November 2014
and 31st October 2015 928,288
NET BOOK VALUE
At 31st October 2015 928,288
At 31st October 2014 928,288

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary 1.00 1 1

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2015 and
31st October 2014:

2015 2014
£    £   
R Adair
Balance outstanding at start of year (2,972 ) (12,972 )
Amounts advanced 10,000 10,000
Amounts repaid (2,773 ) -
Balance outstanding at end of year 4,255 (2,972 )