HDAN Ltd - Abbreviated accounts

HDAN Ltd - Abbreviated accounts


Registered number
09094993
HDAN Ltd
Abbreviated Accounts
30 June 2016
HDAN Ltd
Report to the directors on the preparation of the unaudited abbreviated accounts of HDAN Ltd for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of HDAN Ltd for the year ended 30 June 2016 which comprise of 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
GIA Foley & Co
Chartered Certified Accountants
Suite 215
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
17 April 2017
HDAN Ltd
Registered number: 09094993
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 39,393 64
Creditors: amounts falling due within one year (40,089) (382)
Net current liabilities (696) (318)
Net liabilities (696) (318)
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (697) (319)
Shareholders' funds (696) (318)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Daniel Fealy
Director
Approved by the board on 17 April 2017
HDAN Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
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