HANA CONSULTANCY & MANAGEMENT LIMITED Accounts filed on 31-12-2013

HANA CONSULTANCY & MANAGEMENT LIMITED Accounts filed on 31-12-2013

HANA CONSULTANCY & MANAGEMENT LIMITED - Company Information

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HANA CONSULTANCY & MANAGEMENT LIMITED




Company Registration Number:
02571999 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

HANA CONSULTANCY & MANAGEMENT LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Reynout Frank HANA
Company secretary: LONDON LAW SECRETARIAL LIMITED
Registered office: The Old Exchange 12 Compton Road
Wimbledon
London
SW19 7QD
Company Registration Number: 02571999 (England and Wales)

HANA CONSULTANCY & MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 34,400 34,400
Cash at bank and in hand: - 7
Total current assets: 34,400 34,407
Creditors
Creditors: amounts falling due within one year 80,218 65,384
Net current assets (liabilities): ( 45,818 ) ( 30,977 )
Total assets less current liabilities: ( 45,818 ) ( 30,977 )
Total net assets (liabilities): ( 45,818 ) ( 30,977 )

The notes form part of these financial statements

HANA CONSULTANCY & MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 100
Profit and Loss account: ( 45,918 ) ( 31,077 )
Total shareholders funds: ( 45,818 ) ( 30,977 )

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Reynout Frank HANA
Status: Director

The notes form part of these financial statements

HANA CONSULTANCY & MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period. For the current period there were no sales only overhead expenses.

HANA CONSULTANCY & MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100