Hanbury Building Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07427770 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Hanbury Building Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

5

DIRECTOR:

G S Bharaj

REGISTERED OFFICE:

14 Lion Road

Bexleyheath

Kent

DA6 8NR

REGISTERED NUMBER:

07427770 (England and Wales)

ACCOUNTANTS:

A Star Accountancy Limited

Chartered Certified Accountants

19 Beech Avenue

Sidcup

Kent

DA15 8NH

FIXED ASSETS

Tangible assets

2

7,413

8,908

CURRENT ASSETS

Stocks

10,664

2,847

Debtors

3

359,132

104,478

Cash at bank and in hand

9,212

16,749

379,008

124,074

CREDITORS

Amounts falling due within one year

274,626

98,372

NET CURRENT ASSETS

104,382

25,702

TOTAL ASSETS LESS CURRENT LIABILITIES

111,795

34,610

PROVISIONS FOR LIABILITIES

1,272

1,526

NET ASSETS

110,523

33,084

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

110,522

33,083

SHAREHOLDERS' FUNDS

110,523

33,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 19 February 2015 and were signed by:

G S Bharaj - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

15,906

Additions

1,173

At 30 November 2013

17,079

DEPRECIATION

At 1 December 2012

6,998

Charge for year

2,668

At 30 November 2013

9,666

NET BOOK VALUE

At 30 November 2013

7,413

At 30 November 2012

8,908

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 56,478 (30.11.12 - £ 12,264 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

1

Ordinary

£1

1

1

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2013 and

30 November 2012:

30.11.13

30.11.12

£

£

G S Bharaj

Balance outstanding at start of year

26,475

71,557

Amounts repaid

-

(41,900

)

Balance outstanding at end of year

187,717

26,475

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Hanbury Building Services Limited for the year ended 30 November 2013 which comprise the

Profit and Loss Account, the 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://rulebook.accaglobal.com.

This report is made solely to the director of Hanbury Building Services Limited in accordance with our terms of

engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hanbury

Building Services Limited and state those matters that we have agreed to state to the director of Hanbury Building

Services 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 Hanbury Building Services 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

Hanbury Building Services Limited. You consider that Hanbury Building Services 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 Hanbury Building Services

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.

A Star Accountancy Limited

Chartered Certified Accountants

19 Beech Avenue

Sidcup

Kent

DA15 8NH

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