Hanbury Event Hire Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07531414

Abbreviated Accounts for the Year Ended 31 March 2016

for

Hanbury Event Hire Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr N M Hudson

Mrs S J Hudson

SECRETARY:

Mrs S J Hudson

REGISTERED OFFICE:

Becks Farm House

School Road

Hanbury

Worcestershire

WR9 9EA

REGISTERED NUMBER:

07531414

ACCOUNTANTS:

Haines Watts

Keepers Lane

The Wergs

Wolverhampton

West Midlands

WV6 8UA

FIXED ASSETS

Tangible assets

2

17,968

23,655

CURRENT ASSETS

Debtors

37,549

11,825

Cash at bank

3,221

22,516

40,770

34,341

CREDITORS

Amounts falling due within one year

8,979

9,902

NET CURRENT ASSETS

31,791

24,439

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,759

48,094

PROVISIONS FOR LIABILITIES

3,594

4,731

NET ASSETS

46,165

43,363

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

46,163

43,361

SHAREHOLDERS' FUNDS

46,165

43,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 10 October 2016 and were signed on its
behalf by:

Mr N M Hudson - 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 January 2015).

Turnover

The turnover shown in the profit and loss account is the amount receivable for the provision of goods

and services falling within the Company's activities, net of Value Added Tax, rebates and trade

discounts. Turnover from the provision of goods and services is recognised in the accounting period in

which the Company obtains the right to consideration in exchange for its performance and when the

amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated

useful life.

Fixtures and fittings 10% - 33% 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.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument

is any contract that evidences a residual interest in the assets of the company after deducting all of its

liabilities.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

43,964

DEPRECIATION

At 1 April 2015

20,309

Charge for year

5,687

At 31 March 2016

25,996

NET BOOK VALUE

At 31 March 2016

17,968

At 31 March 2015

23,655

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and

31 March 2015:

2016

2015

£

Mr N M Hudson and Mrs S J Hudson

Balance outstanding at start of year

-

Amounts advanced

1,298

-

Amounts repaid

-

Balance outstanding at end of year

1,298

-

5.	CONTROLLING PARTY

The controlling parties are Mr N M Hudson and Mrs S J Hudson, directors and equal shareholders.