Henly (Int'l) Limited - Abbreviated accounts 16.3

Henly (Int'l) Limited - Abbreviated accounts 16.3

HENLY (INT'L) LIMITED - Company Information

Print Friendly Version

08935868 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089358682015-03-31089358682016-03-31089358682015-04-012016-03-31089358682014-03-11089358682014-03-122015-03-31089358682015-03-3108935868ns12:England2015-04-012016-03-3108935868ns14:PoundSterling2015-04-012016-03-3108935868ns7:Director12015-04-012016-03-3108935868ns7:OrdinaryShareClass12015-04-012016-03-3108935868ns7:RegisteredOffice2015-04-012016-03-3108935868ns7:EntityAccountantsOrAuditors2015-04-012016-03-3108935868ns7:OrdinaryShareClass12016-03-3108935868ns7:OrdinaryShareClass12015-03-3108935868ns7:Director12015-03-3108935868ns7:Director12014-03-1108935868ns7:Director12014-03-122015-03-3108935868ns7:Director12016-03-3108935868ns7:Director12015-03-31
REGISTERED NUMBER: 08935868 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

HENLY (INT'L) LIMITED

HENLY (INT'L) LIMITED (REGISTERED NUMBER: 08935868)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HENLY (INT'L) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTOR: Mr M G B Campbell





REGISTERED OFFICE: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA





REGISTERED NUMBER: 08935868 (England and Wales)





ACCOUNTANTS: Howards Limited
Chartered Certified Accountants
Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA
Page 1
HENLY (INT'L) LIMITED (REGISTERED NUMBER: 08935868)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 500 -

CURRENT ASSETS
Stocks 250,000 -
Debtors 57,700 2,218
Cash at bank and in hand 12,932 3,000
320,632 5,218
CREDITORS
Amounts falling due within one year 254,894 9,899
NET CURRENT ASSETS/(LIABILITIES) 65,738 (4,681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
66,238
(4,681
)

PROVISIONS FOR LIABILITIES 100 -
NET ASSETS/(LIABILITIES) 66,138 (4,681 )

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 66,038 (4,781 )
SHAREHOLDERS' FUNDS 66,138 (4,681 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 16th March 2017 and were signed by:





Mr M G B Campbell - Director


The notes form part of these abbreviated accounts

Page 2
HENLY (INT'L) LIMITED (REGISTERED NUMBER: 08935868)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 relating to small companies and with the Financial Reporting Statement for Smaller Entities
(Effective January 2015).

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Turnover
Turnover represents sales of goods and the supply of services net of VAT and trade discounts. Turnover is
recognised when the goods or services are physically supplied to the customer.

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


Computer Equipment - 33.3% reducing balance

Stocks
Stock is valued at the lower of cost and net realisable value. Cost includes all direct expenditure and an
appropriate proportion of fixed and variable overheads.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 750
At 31st March 2016 750
DEPRECIATION
Charge for year 250
At 31st March 2016 250
NET BOOK VALUE
At 31st March 2016 500

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
HENLY (INT'L) LIMITED (REGISTERED NUMBER: 08935868)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st March 2016 and the
period ended 31st March 2015:

2016 2015
£    £   
Mr M G B Campbell
Balance outstanding at start of year - -
Amounts advanced 127,403 -
Amounts repaid (79,546 ) -
Balance outstanding at end of year 47,857 -

This loan was repaid in full between the balance sheet date and 31 December 2016.

Page 4