Abbreviated Company Accounts - HANSEN ADAIR LIMITED

Abbreviated Company Accounts - HANSEN ADAIR LIMITED

HANSEN ADAIR LIMITED - Company Information

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Registered Number 06729060

HANSEN ADAIR LIMITED

Abbreviated Accounts

31 October 2013

HANSEN ADAIR LIMITED Registered Number 06729060

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 928,288 928,288
928,288 928,288
Current assets
Cash at bank and in hand 16,744 17,730
16,744 17,730
Prepayments and accrued income 520 520
Creditors: amounts falling due within one year (937,671) (928,805)
Net current assets (liabilities) (920,407) (910,555)
Total assets less current liabilities 7,881 17,733
Total net assets (liabilities) 7,881 17,733
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,880 17,732
Shareholders' funds 7,881 17,733
  • For the year ending 31 October 2013 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 2014

And signed on their behalf by:
R ADAIR, Director

HANSEN ADAIR LIMITED Registered Number 06729060

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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.

Turnover policy
Turnover represents rents receivable from investment properties.

2Fixed assets Investments
Investment properties are shown at Directors' valuation at 31st October 2008, at which date they were transferred from the Holding Company.