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| 1 |
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| HANSHUEN HOUSE LIMITED |
| Company Number - 9600983 |
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| ABBREVIATED BALANCE SHEET |
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| 31 May 2016 |
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2016 |
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Notes |
£ |
£ |
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| FIXED ASSETS |
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| Tangible assets |
2 |
377,743 |
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| CURRENT ASSETS |
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| Debtors |
29,110 |
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| Cash at Bank |
27,006 |
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| 56,116 |
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| CURRENT LIABILITIES |
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| CREDITORS - Amounts falling |
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due within one year |
435,335 |
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| NET CURRENT LIABILITIES |
(379,219 |
) |
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| NET ASSETS |
(1,476 |
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| CAPITAL AND RESERVES |
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| Called up share capital |
3 |
100 |
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| Profit and loss account |
(1,576 |
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| SHAREHOLDERS' FUNDS |
(1,476 |
) |
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These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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For the financial period ended 31 May 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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| Approved by the board on 6 June 2017. |
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) |
| ......................... |
) Z LI |
| Director |
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| 2 |
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| HANSHUEN HOUSE LIMITED |
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| NOTES TO THE ABBREVIATED ACCOUNTS |
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| FOR THE PERIOD ENDED 31 MAY 2016 |
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| 1 |
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ACCOUNTING POLICIES |
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BASIS OF ACCOUNTING |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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INVESTMENT PROPERTIES |
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In accordance with the Financial Reporting Standard for Smaller Entities (effective |
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January 2015) no depreciation is provided in respect of freehold properties as |
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investments. This is a departure from the requirements of the Companies Act 2006 |
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which requires all properties to be depreciated. Such properties are held for |
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investment and not for consumption and the directors consider that to depreciate |
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them would not give a true and fair view. Depreciation is only one of the many |
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elements reflected in the annual valuation of properties and accordingly the amount |
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of depreciation which might otherwise have been charged cannot be separately |
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identified or quantified. The directors consider that this policy results in the |
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accounts giving a true and fair view. |
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PROVISIONS |
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Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discount basis.
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| 2 |
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FIXED ASSETS |
| Tangible |
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| fixed |
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| assets |
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| £ |
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Cost or valuation |
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Additions |
377,743 |
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At 31 May 2016 |
377,743 |
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Net Book Values |
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At 31 May 2016 |
377,743 |
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