Hanur International Limited - Accounts to registrar - small 17.2

Hanur International Limited - Accounts to registrar - small 17.2

HANUR INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 07391963 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2016

for

Hanur International Limited

Hanur International Limited (Registered number: 07391963)






Contents of the Financial Statements
for the Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 4

Hanur International Limited

Company Information
for the Year Ended 31 December 2016







DIRECTOR: Mr Hasan Avcibasioglu





REGISTERED OFFICE: Unit 4 Trident Industrial Estate
Blackthorne Road
Colnbrook
Berkshire
SL3 0AX





REGISTERED NUMBER: 07391963 (England and Wales)





ACCOUNTANTS: Accounting Direct Plus Limited
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS
Page 1
Hanur International Limited (Registered number: 07391963)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Investments 3 244,200 -

CURRENT ASSETS
Debtors 4 179,107 427,507
Cash at bank and in hand 40,233 2,680
219,340 430,187
CREDITORS
Amounts falling due within one year 5 374,493 353,538
NET CURRENT (LIABILITIES)/ASSETS (155,153 ) 76,649
TOTAL ASSETS LESS CURRENT
LIABILITIES
89,047
76,649

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 79,047 66,649
89,047 76,649

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 September 2017 and were signed by:





Mr Hasan Avcibasioglu - Director


The notes form part of these financial statements

Page 2
Hanur International Limited (Registered number: 07391963)

Notes to the Financial Statements
for the Year Ended 31 December 2016

1. STATUTORY INFORMATION

Hanur International Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is
appropriate because there are no material uncertainties related to events or conditions that may cast significant
doubt about the ability of the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 244,200
At 31 December 2016 244,200
NET BOOK VALUE
At 31 December 2016 244,200

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 162,618 397,293
Other debtors 16,489 30,214
179,107 427,507

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Bank loans and overdrafts 12,104 5,375
Trade creditors 25,270 143,840
Taxation and social security 3,240 18,270
Other creditors 333,879 186,053
374,493 353,538

6. ULTIMATE CONTROLLING PARTY

The company was under the control of Mr Hasan Avcibasioglu throughout the current financial year by the virtue
of his 67% shareholding.

Page 3
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Hanur International Limited

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Hanur International Limited for the year ended 31 December 2016 which comprise the Income
Statement, 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://www.accaglobal.com/rulebook.

This report is made solely to the director of Hanur International Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hanur International Limited and state those matters that we have agreed to state to the director of Hanur International Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Hanur International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hanur International Limited. You consider that Hanur International Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hanur International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Accounting Direct Plus Limited
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS


Date: .............................................

This page does not form part of the statutory financial statements

Page 4