Hannah Smith Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07482863 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

HANNAH SMITH LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Hannah

P G Smith

REGISTERED OFFICE:

Unit 74A Altrincham Business Centre

Atlantic Street,

Altrincham

Cheshire

WA14 5NQ

REGISTERED NUMBER:

07482863 (England and Wales)

ACCOUNTANTS:

Hanleys

Chartered Accountants

Spring Court

Spring Road

Hale

Altrincham

Cheshire

WA14 2UQ

CURRENT ASSETS

Stocks

14,952

17,006

Debtors

650

866

Cash at bank and in hand

711

19,951

16,313

37,823

CREDITORS

Amounts falling due within one year

24,898

11,953

NET CURRENT (LIABILITIES)/ASSETS

(8,585

)

25,870

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,585

)

25,870

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(8,685

)

25,770

SHAREHOLDERS' FUNDS

(8,585

)

25,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 2 September 2015 and were signed on its behalf by:

P G Smith - 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).

Turnover

Turnover represents net invoiced sale of good, excluding value added tax, on the completion of customer contracts.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

100

Ordinary

£1

100

100