V J Hancock & Co. Limited
V J Hancock & Co. Limited
Registered number: 04996221
Reports and Unaudited Financial Statements
For The Year Ended 30 April 2017
V J Hancock & Co. Limited
Chartered Certified Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
V J Hancock & Co. Limited
Balance Sheet
As at
30 April 2017
Balance Sheet
Registered number:
04996221
2017 | 2016 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 | 2016 | ||
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Office and administration |
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2.
Other Commitments
At the end of the period the company had annual commitments under non-cancellable operating leases as follows:
Land and buildings | ||
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2017 | 2016 | |
£ | £ | |
Leases due to expire | ||
Within 1 year | 9,600 | 8,925 |
Between 1 and 5 years | 18,400 | 3,150 |
28,000 | 12,075 | |
3.
General Information
V J Hancock & Co. Limited Registered number 04996221 is a limited by shares company incorporated in England & Wales. The Registered Office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
V J Hancock & Co. Limited
Balance Sheet (continued)
As at
30 April 2017
Directors' responsibilities:
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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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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