2015-08-01 true false Private Limited Company 01646218 2016-07-31 01646218 2015-08-01 2016-07-31 01646218 2015-07-31 01646218 2014-08-01 2015-07-31 01646218 uk-bus:Director1 2015-08-01 2016-07-31 01646218 uk-gaap:LandBuildings 2015-08-01 2016-07-31 iso4217:GBP
Hanah (Uk) Limited
For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 01646218
2
Hanah (Uk) Limited
Accountants' Report
For the year ended 31 July 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Hanah (Uk) Limited for the year ended 31 July 2016 which comprise the Profit and Loss Account, the
Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Hanah (Uk) Limited, as a body, in accordance with the
terms of our engagement letter dated 27 April 2010. Our work has been undertaken solely to prepare for your
approval the accounts of Hanah (Uk) Limited and state those matters that we have agreed to state to the Board of
Directors of Hanah (Uk) Limited, as a body, in this respect in accordance with the requirements of the Association
of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest
extent permitted by law, we do not accept or assume responsibility to anyone other than Hanah (Uk) Limited and
its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hanah (Uk) Limited has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hanah (Uk) Limited.
You consider that Hanah (Uk) Limited 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 accounts of Hanah (Uk) Limited. 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 accounts.
David Nugent & Co Limited
Chartered Certified Accountants
202 Mosley Common Road
Worsley
Manchester
M28 1AF
1 of 4
3
Abbreviated Balance Sheet
Hanah (Uk) Limited
As at 31 July 2016
01646218
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
221,386
227,833
221,386
227,833
Current assets
Debtors
3
62,269
-
Cash at bank and in hand
183
3,360
183
65,629
Creditors: amounts falling due within one year
4
(58,731)
(57,450)
6,898
(57,267)
Net current liabilities
Total assets less current liabilities
164,119
234,731
164,119
Net assets
234,731
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
163,119
233,731
164,119
234,731
Shareholders funds
For the year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 21 April 2017
Dr Kimpy Khvat Director
Signed on behalf of the board of directors
2 of 4
4
Notes to the Abbreviated Financial Statements
Hanah (Uk) Limited
For the year ended 31 July 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Per annum on cost
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
322,350
At 01 August 2015
At 31 July 2016
322,350
Depreciation
94,517
At 01 August 2015
6,447
Charge for year
100,964
At 31 July 2016
Net book values
At 31 July 2016
221,386
227,833
At 31 July 2015
Debtors include an amount of £0 (2015: £62269) falling due after more than one year
3 Debtors:
3 of 4
5
Notes to the Abbreviated Financial Statements
Hanah (Uk) Limited
For the year ended 31 July 2016
4 Creditors: amounts falling due within one year
As at 31st July 2016 the company had loans outstanding to the director, Dr K Khvat of £329 (2015: £1356). These loans are interest free and repayable on demand.
4 of 4