Accounts Submission

Accounts Submission

ALLAN & HANEL LIMITED - Company Information

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ALLAN & HANEL LIMITED

Company Registration Number:
SC297562 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Page 1

ALLAN & HANEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

ALLAN & HANEL LIMITED

Company Information

for the Period Ended 30 April 2018




Director: David Allan
Graeme Davidson
Registered office: 1441
Cumbernauld Road
Glasgow
GBR
G33 1AN
Company Registration Number: SC297562 (Scotland)

Page 3

ALLAN & HANEL LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
£
2017
£
Fixed assets
Tangible assets: 2 1,532 984
Total fixed assets: 1,532 984
Current assets
Stocks: 66,075 45,654
Debtors: 45,507 43,808
Cash at bank and in hand: 36,977
Total current assets: 111,582 126,439
Prepayments and accrued income: 30,743 32,563
Creditors: amounts falling due within one year: ( 54,214 ) ( 87,241 )
Net current assets (liabilities): 88,111 71,761
Total assets less current liabilities: 89,643 72,745
Creditors: amounts falling due after more than one year: ( 3,500 )
Accruals and deferred income: ( 18,436 ) ( 11,683 )
Total net assets (liabilities): 71,207 57,562

The notes form part of these financial statements

Page 4

ALLAN & HANEL LIMITED

Balance sheet continued

As at 30 April 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 70,207 56,562
Shareholders funds: 71,207 57,562

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2019
And Signed On Behalf Of The Board By:

Name: David Allan
Status: Director

The notes form part of these financial statements

Page 5

ALLAN & HANEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

ALLAN & HANEL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 10,225
Additions 927
Disposals -
Revaluations -
Transfers -
At 30 April 2018 11,152
Depreciation
At 01 May 2017 9,241
Charge for year 379
On disposals -
Other adjustments -
At 30 April 2018 9,620
Net book value
At 30 April 2018 1,532
At 30 April 2017 984

Page 7