Abbreviated Company Accounts - HANNAWIN'S MEDICAL HALL, LIMITED

Abbreviated Company Accounts - HANNAWIN'S MEDICAL HALL, LIMITED

HANNAWIN'S MEDICAL HALL, LIMITED - Company Information

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Registered Number NI000903

HANNAWIN'S MEDICAL HALL, LIMITED

Abbreviated Accounts

31 October 2016

HANNAWIN'S MEDICAL HALL, LIMITED Registered Number NI000903

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 103,100 105,964
Investments - -
103,100 105,964
Current assets
Stocks 93,122 115,272
Debtors 149,260 41,898
Investments 1,150 1,150
Cash at bank and in hand 1,027,219 1,077,283
1,270,751 1,235,603
Prepayments and accrued income - -
Creditors: amounts falling due within one year (270,067) (299,777)
Net current assets (liabilities) 1,000,684 935,826
Total assets less current liabilities 1,103,784 1,041,790
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,103,784 1,041,790
Capital and reserves
Called up share capital 4,500 4,500
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,099,284 1,037,290
Shareholders' funds 1,103,784 1,041,790
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2017

And signed on their behalf by:
John Hannawin, Director

HANNAWIN'S MEDICAL HALL, LIMITED Registered Number NI000903

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 176,581
Additions 7,580
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2016 184,161
Depreciation
At 1 November 2015 70,617
Charge for the year 10,444
On disposals -
At 31 October 2016 81,061
Net book values
At 31 October 2016 103,100
At 31 October 2015 105,964