For the year ended 31 July 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 01646218
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
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Notes to the Abbreviated Financial Statements |
Hanah (Uk) Limited
For the year ended 31 July 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
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. |
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, 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
322,350
322,350
94,517
6,447
Charge for year
100,964
221,386
227,833
Debtors include an amount of £0 (2015: £62269) falling due after more than one year |
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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. |
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