H.C. Hanley (Worcester) Limited - Abbreviated accounts 16.1

H.C. Hanley (Worcester) Limited - Abbreviated accounts 16.1

H.C.HANLEY(WORCESTER)LIMITED - Company Information

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REGISTERED NUMBER: 00555068 (England and Wales)













H.C. HANLEY (WORCESTER) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






H.C. HANLEY (WORCESTER) LIMITED (REGISTERED NUMBER: 00555068)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

H.C. HANLEY (WORCESTER) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: P Hanley
G P Gardiner FCA
A M Hudson,





REGISTERED OFFICE: 31. St John's
Worcester
Worcestershire
WR2 5AG





REGISTERED NUMBER: 00555068 (England and Wales)





ACCOUNTANTS: Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG
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H.C. HANLEY (WORCESTER) LIMITED (REGISTERED NUMBER: 00555068)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 60,154 62,364

CURRENT ASSETS
Debtors 3,563 3,563
Cash at bank 3,481 1,334
7,044 4,897
CREDITORS
Amounts falling due within one year 38,297 29,463
NET CURRENT LIABILITIES (31,253 ) (24,566 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,901 37,798

CAPITAL AND RESERVES
Called up share capital 3 3,020 3,020
Profit and loss account 25,881 34,778
SHAREHOLDERS' FUNDS 28,901 37,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 28 October 2016 and were signed on its behalf by:





G P Gardiner FCA - Director


The notes form part of these abbreviated accounts

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H.C. HANLEY (WORCESTER) LIMITED (REGISTERED NUMBER: 00555068)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016

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).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 128,123
DEPRECIATION
At 1 October 2015 65,759
Charge for year 2,210
At 30 September 2016 67,969
NET BOOK VALUE
At 30 September 2016 60,154
At 30 September 2015 62,364

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
3,020 Ordinary 1.00 3,020 3,020

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H.C. HANLEY (WORCESTER) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
H.C. HANLEY (WORCESTER) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial
statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gardiner Fosh
Chartered Accountants and Statutory Auditor
31 St John's
Worcester
Worcestershire
WR2 5AG


28 October 2016

This page does not form part of the abbreviated accounts

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