Henstock Capital Limited - Abbreviated accounts 16.3

Henstock Capital Limited - Abbreviated accounts 16.3

HENSTOCK CAPITAL LIMITED - Company Information

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REGISTERED NUMBER: 09805963 (England and Wales)










Abbreviated Unaudited Accounts

for the Period 2 October 2015 to 31 October 2016

for

Henstock Capital Limited

Henstock Capital Limited (Registered number: 09805963)






Contents of the Abbreviated Accounts
for the Period 2 October 2015 to 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Henstock Capital Limited

Company Information
for the Period 2 October 2015 to 31 October 2016







DIRECTOR: N Henstock





REGISTERED OFFICE: 32 Darrington Drive
Warmsworth
Doncaster
South Yorkshire
DN4 9LF





REGISTERED NUMBER: 09805963 (England and Wales)





ACCOUNTANTS: WATS
Moor Park House
Bawtry Rd
Wickersley
Rotherham
South Yorkshire
S66 2BL
Page 1
Henstock Capital Limited (Registered number: 09805963)

Abbreviated Balance Sheet
31 October 2016

Notes £   
CURRENT ASSETS
Debtors 1,183

CREDITORS
Amounts falling due within one year 1,083
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100

CAPITAL AND RESERVES
Called up share capital 2 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 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 23 May 2017 and were signed by:





N Henstock - Director


The notes form part of these abbreviated accounts

Page 2
Henstock Capital Limited (Registered number: 09805963)

Notes to the Abbreviated Accounts
for the Period 2 October 2015 to 31 October 2016

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 January 2015).

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

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

Page 3