Hessle Limited Small abbreviated accounts

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COMPANY REGISTRATION NUMBER 06735652

HESSLE LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDING

31 October 2016

SRJ ACCOUNTING SERVICES LIMITED

Accountants

1st Floor, Lumiere

Elstree Way

Borehamwood

Herts

WD6 1JH

HESSLE LIMITED

ACCOUNTANTS' REPORT TO THE DIRECTORS OF HESSLE LIMITED

YEAR ENDED 31 OCTOBER 2016

You consider that the Company is exempt from an audit for the year ended 31 October 2016. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the Company and of its loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 2 to 4 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

SRJ ACCOUNTING SERVICES LIMITED Accountants

1st Floor, Lumiere Elstree Way Borehamwood Herts WD6 1JH

30 July 2017

HESSLE LIMITED

ABBREVIATED BALANCE SHEET

31 October 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Tangible assets			142,846	142,846
			----------	----------

CURRENT ASSETS

Debtors	600		740
Cash at bank and in hand	189		-
	----		----
	789		740
CREDITORS: Amounts falling due within one year	90,705		85,162
	---------		---------
NET CURRENT LIABILITIES		( 89,916)	( 84,422)
		----------	----------
TOTAL ASSETS LESS CURRENT LIABILITIES		52,930	58,424

CREDITORS: Amounts falling due after more than one year	75,824	80,640
	---------	---------
	( 22,894)	( 22,216)
	---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3	4	4
Profit and loss account		( 22,898)	( 22,220)
		---------	---------
DEFICIT		( 22,894)	( 22,216)
		---------	---------

For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These abbreviated accounts were approved by the directors and authorised for issue on 30 July 2017 , and are signed on their behalf by:

N A Frais Director

Company Registration Number: 06735652

HESSLE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 OCTOBER 2016

1. ACCOUNTING POLICIES

Basis of accounting

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).

Cash flow statement

The director has taken advantage of the exemption in Financial reporting Standard 102 (section 1A)from including a cashflow statement in the financial statements on the grounds that the company is small.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 November 2015 and 31 October 2016	142,846
	----------

DEPRECIATION	–
	----------

NET BOOK VALUE

At 31 October 2016	142,846
	----------

At 31 October 2015	142,846
	----------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	4	4	4	4
	----	----	----	----