Hanington Limited,Ltd - AccountsLtd - Accounts

Hanington Limited,Ltd - AccountsLtd - Accounts

HANINGTON LIMITED - Company Information

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2016-06-01 02269811 2017-05-31 02269811 2016-06-01 2017-05-31 02269811 2016-05-31 02269811 2015-06-01 2016-05-31 02269811 uk-core:WithinOneYear 2016-05-31 02269811 uk-core:WithinOneYear 2017-05-31 02269811 uk-core:ShareCapital 2017-05-31 02269811 uk-core:ShareCapital 2016-05-31 02269811 uk-core:RetainedEarningsAccumulatedLosses 2017-05-31 02269811 uk-core:RetainedEarningsAccumulatedLosses 2016-05-31 02269811 uk-bus:Director1 2016-06-01 2017-05-31 iso4217:GBP 02269811 uk-bus:AuditExemptWithAccountantsReport 2016-06-01 2017-05-31 02269811 uk-bus:FRS102 2016-06-01 2017-05-31 02269811 uk-bus:FullAccounts 2016-06-01 2017-05-31 02269811 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31
Hanington Limited
Registered Number:02269811
For the year ended 31 May 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2017
Hanington Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 May 2017
Hanington Limited
Statement of Financial Position
Registered Number :
02269811
£
£
2016
2017
Notes
Current assets
Trade and other receivables
12,090
18,270
2
18,270
12,090
Trade and other payables: amounts falling due within
one year
(5,967)
(15,097)
3
6,123
3,173
Net current assets
Total assets less current liabilities
3,173
6,123
3,173
Net assets
6,123
Capital and reserves
Called up share capital
2
2
Retained earnings
3,171
6,121
3,173
6,123
Shareholders' funds
For the year ended 31 May 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Miss S A Ticer Director
These financial statements were approved and authorised for issue by the Board on 21 February 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2017
Hanington Limited
Notes to the Financial Statements
Statutory Information
Hanington Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02269811.
Principal place of business:
Cedar Cottage
West Street
Lenham
Kent
ME17 2EP
Registered address:
1A High Street
Lenham
Maidstone
Kent
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Trade and other receivables
2016
2017
£
£
Trade debtors
18,270
12,090
2 of 3
5
For the year ended 31 May 2017
Hanington Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
507
455
Accruals and deferred income
600
600
Directors' current accounts
13,990
4,912
15,097
5,967
4. Related party transactions
The company received income on normal commercial terms from Miss S Ticer and Mr K Marks in the
sum of £6,180 (2016 £7,015) and the amount outstanding at the balance sheet date was £18,270 (2016
£12,089).
Miss Ticer has loaned funds to the company during the year. At the year end the company owed £13,990
to Miss Ticer (2016 £4,912).
5. Transition to FRS 102
There are no adjustments necessary for the transition to FRS 102.
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