Hannah Smith Ltd - Limited company - abbreviated

REGISTERED NUMBER: 07482863 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014

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

17,006

1,856

Debtors

866

2,872

Cash at bank and in hand

19,951

8,559

37,823

13,287

CREDITORS

Amounts falling due within one year

11,953

7,379

NET CURRENT ASSETS

25,870

5,908

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,870

5,908

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

25,770

5,808

SHAREHOLDERS' FUNDS

25,870

5,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 10 October 2014 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

31.1.14

31.1.13

value:

£

100

Ordinary

£1

100

Hannah Smith Ltd - Limited company - abbreviated - 11.0.0

Hannah Smith Ltd - Limited company - abbreviated - 11.0.0