Hanna Estall Interpreting Ltd - Accounts to registrar - small 17.2

Hanna Estall Interpreting Ltd - Accounts to registrar - small 17.2

HANNA ESTALL INTERPRETING LTD - Company Information

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REGISTERED NUMBER: 06738752 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

HANNA ESTALL INTERPRETING LTD

HANNA ESTALL INTERPRETING LTD (BY SHARES) (REGISTERED NUMBER: 06738752)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


HANNA ESTALL INTERPRETING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: Mrs H Estall





REGISTERED OFFICE: The Third Floor
Langdon House, Langdon Road
SA1 Swansea waterfront
Swansea
West Glamorgan
SA18QY





REGISTERED NUMBER: 06738752 (England and Wales)





ACCOUNTANTS: WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HANNA ESTALL INTERPRETING LTD

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the
company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Hanna Estall Interpreting Ltd for the year ended 31 December 2016
which comprise the Income Statement and the Balance Sheet from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Hanna Estall Interpreting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hanna Estall Interpreting Ltd and state those matters that we have agreed to state to the director of Hanna Estall Interpreting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hanna Estall Interpreting Ltd director for our work or for this report.

It is your duty to ensure that Hanna Estall Interpreting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hanna Estall Interpreting Ltd. You consider that Hanna Estall Interpreting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hanna Estall Interpreting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
SA1 8QY


25 September 2017

This page does not form part of the statutory financial statements

Page 2
HANNA ESTALL INTERPRETING LTD (BY SHARES) (REGISTERED NUMBER: 06738752)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 163 205

CURRENT ASSETS 28,944 30,158

CREDITORS
Amounts falling due within one year (8,322 ) (4,055 )
NET CURRENT ASSETS 20,622 26,103
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,785
26,308

CAPITAL AND RESERVES 20,785 26,308

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 September 2017 and were signed by:





Mrs H Estall - Director


Page 3