| Hanna Brothers Limited |
| Registered number: |
05902822 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
373,909 |
|
|
373,910 |
|
| Current assets |
| Debtors |
|
|
- |
|
|
430 |
|
| Creditors: amounts falling due within one year |
|
|
(305,914) |
|
|
(301,559) |
|
| Net current liabilities |
|
|
|
(305,914) |
|
|
(301,129) |
|
| Total assets less current liabilities |
|
|
|
67,995 |
|
|
72,781 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(21,786) |
|
|
|
| Net assets |
|
|
|
67,995 |
|
|
50,995 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
67,895 |
|
|
50,895 |
|
| Shareholders' funds |
|
|
|
67,995 |
|
|
50,995 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S Hanna |
| Director |
| Approved by the board on 31 January 2017 |
|
