Humber Assets Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08952537 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Humber Assets Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTOR:

S Barber

REGISTERED OFFICE:

7 Duesbery Street

Hull

HU5 3QE

REGISTERED NUMBER:

08952537 (England and Wales)

ACCOUNTANTS:

Kendall Accountancy Services Limited

53 Ellerker Rise

Willerby

East Yorkshire

HU10 6EU

CURRENT ASSETS

Cash at bank

3,972

636

CREDITORS

Amounts falling due within one year

1,088

530

NET CURRENT ASSETS

2,884

106

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,884

106

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

2,784

6

SHAREHOLDERS' FUNDS

2,884

106

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 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 11 November 2016 and were signed
by:

S Barber - 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

Turnover represents net invoiced sales of goods, excluding value added tax.

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.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

£1

100

The following reproduces the text of the report prepared for the director 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of Humber Assets Limited for the year ended

31 March 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related

notes from the company's accounting records and from information and explanations you have

given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Humber Assets Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Humber Assets Limited and state those matters that we have agreed to state to the director of Humber Assets Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Humber Assets Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Humber Assets Limited. You consider that Humber Assets Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Humber Assets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kendall Accountancy Services Limited

53 Ellerker Rise

Willerby

East Yorkshire

HU10 6EU

11 November 2016