Haan Ventures Limited - Accounts to registrar - small 16.1.1

Haan Ventures Limited - Accounts to registrar - small 16.1.1

HAAN VENTURES LIMITED - Company Information

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REGISTERED NUMBER: 07109313 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2016

for

Haan Ventures Limited

Haan Ventures Limited (Registered number: 07109313)

Contents of the Financial Statements
for the Year Ended 31 March 2016










Page

Company Information 1

Balance Sheet 2


Haan Ventures Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mr Richard Daniel Pinnick
Mrs Samantha Richele Pinnick





SECRETARY: Avar Secretaries Limited





REGISTERED OFFICE: Avar Suites, Building 3,
North London Business Park
Oakleigh Road South
London
N11 1GN





REGISTERED NUMBER: 07109313 (England and Wales)





Page 1
Haan Ventures Limited (Registered number: 07109313)

Balance Sheet
31 March 2016

31/3/16 31/3/15
£    £   
CURRENT ASSETS 15,089 32,006

CREDITORS
Amounts falling due within one year (15,087 ) (21,558 )
NET CURRENT ASSETS 2 10,448
TOTAL ASSETS LESS CURRENT
LIABILITIES
2
10,448

CAPITAL AND RESERVES 2 10,448

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Company has made advances under s413(1) of Companies Act 2006 to the director Mr R D Pinnick.
The accumulated balance as at 31 March 2016 is £1,652 (2015: £12,229).

Interest is charged on the balance outstanding to the director on daily basis. The interest charged to
the accounts for the year ended was £432 (2015: £441).



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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the 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 November 2016 and were signed on
its behalf by:




Mr Richard Daniel Pinnick - Director


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