Accounts filed on 30-09-2016
Accounts filed on 30-09-2016
trueHanson Property Consultants Limited051564372016-09-301906301935041907301936041001001907301936042900352719363019713117851-22476514885035726693395013258353684737200020005838034145881757791993781566671766671911222711Basis of accounting
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 represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset over
the useful economic life of that asset as follows:
Goodwill-20 years straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Provision is made on the liability method based on current tax rates for
deferred tax assets and liabilities arising from all timing differences
that have originated but not reversed at the balance sheet date. Deferred
tax assets are recognised only to the extent that it is more likely than
not that there will be suitable taxable profits from which the underlying
timing differences can be deducted.
Fixed Assets
All fixed assets are initially recorded at cost.
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.
Land & BuildingsMethod for Freehold property0.0000Fixtures & FittingsMethod for Fixtures & fittings0.0000Computer equipmentMethod for Equipment0.0000400000400000243333223333200006604765518107846935428074677466047465518107829026826614024677A Ordinary5515555B Ordinary2012020C Ordinary2512525A Ordinary1555555B Ordinary1202020C Ordinary1252525The three classes of share rank pari passu in all material respects.
2017-03-13M Hansontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureHanson Property Consultants Limited2015-10-012016-09-30Hanson Property Consultants Limited2014-10-012015-09-30Hanson Property Consultants Limited2014-09-30Hanson Property Consultants Limited2015-09-30Hanson Property Consultants Limited2015-09-30Hanson Property Consultants Limited2016-09-30 2017-03-15
