I got that interesting financial material for CH.
REGISTERED NUMBER: 07047172 (England and Wales)
Abbreviated Unaudited Accounts for the Year Ended 31 October 2015
for Christopher Hansard Limited
Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015
Page
Company Information 1
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
Report of the Accountants 5
DIRECTOR: C Hansard
SECRETARY:
REGISTERED OFFICE: Cullips House
4 Nesbitts Alley
High Street
Barnet
Hertfordshire
EN5 5XG
REGISTERED NUMBER: 07047172 (England and Wales)
ACCOUNTANTS: MICHAEL B BENNETT LIMITED
Cullips House
4 Nesbitts Alley
Barnet
Hertfordshire
EN5 5XG
Christopher Hansard Limited (Registered number: 07047172)
Abbreviated Balance Sheet
31 October 2015
31.10.15
31.10.14
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2
51,000
52,500
Tangible assets 3
5,302
6,422
56,302
58,922
CURRENT ASSETS
Cash at bank
409
1,917
CREDITORS
Amounts falling due within one year
29,742
35,240
NET CURRENT LIABILITIES (29,333) (33,323)
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,969
25,599
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account
26,968
25,598
SHAREHOLDERS' FUNDS
26,969
25,599
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 October 2015.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the
Companies Act 2006 relating to small companies.
The financial statements were approved by the director on 4 March 2016 and were signed by:
C Hansard - Director
for the Year Ended 31 October 2015
1. ACCOUNTING POLICIES
Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being
amortised evenly over its estimated useful life of twenty years.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.
2. INTANGIBLE FIXED ASSETS
Total
£
COST
At 1 November 2014
and 31 October 2015
60,000
AMORTISATION
At 1 November 2014
7,500
Amortisation for year
1,500
At 31 October 2015
9,000
NET BOOK VALUE
At 31 October 2015 51,000
At 31 October 2014 52,500
3. TANGIBLE FIXED ASSETS
Total
£
COST
At 1 November 2014 10,965
Additions 649
At 31 October 2015 11,614
DEPRECIATION
At 1 November 2014 4,543
Charge for year 1,769
At 31 October 2015 6,312
NET BOOK VALUE
At 31 October 2015 5,302
At 31 October 2014 6,422
4. CALLED UP SHARE CAPITAL
Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £ £ 1 Ordinary 1
REGISTERED NUMBER: 07047172 (England and Wales)
Abbreviated Unaudited Accounts for the Year Ended 31 October 2015
for Christopher Hansard Limited
Contents of the Abbreviated Accounts
for the Year Ended 31 October 2015
Page
Company Information 1
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
Report of the Accountants 5
DIRECTOR: C Hansard
SECRETARY:
REGISTERED OFFICE: Cullips House
4 Nesbitts Alley
High Street
Barnet
Hertfordshire
EN5 5XG
REGISTERED NUMBER: 07047172 (England and Wales)
ACCOUNTANTS: MICHAEL B BENNETT LIMITED
Cullips House
4 Nesbitts Alley
Barnet
Hertfordshire
EN5 5XG
Christopher Hansard Limited (Registered number: 07047172)
Abbreviated Balance Sheet
31 October 2015
31.10.15
31.10.14
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2
51,000
52,500
Tangible assets 3
5,302
6,422
56,302
58,922
CURRENT ASSETS
Cash at bank
409
1,917
CREDITORS
Amounts falling due within one year
29,742
35,240
NET CURRENT LIABILITIES (29,333) (33,323)
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,969
25,599
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account
26,968
25,598
SHAREHOLDERS' FUNDS
26,969
25,599
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 October 2015.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the
Companies Act 2006 relating to small companies.
The financial statements were approved by the director on 4 March 2016 and were signed by:
C Hansard - Director
for the Year Ended 31 October 2015
1. ACCOUNTING POLICIES
Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being
amortised evenly over its estimated useful life of twenty years.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.
2. INTANGIBLE FIXED ASSETS
Total
£
COST
At 1 November 2014
and 31 October 2015
60,000
AMORTISATION
At 1 November 2014
7,500
Amortisation for year
1,500
At 31 October 2015
9,000
NET BOOK VALUE
At 31 October 2015 51,000
At 31 October 2014 52,500
3. TANGIBLE FIXED ASSETS
Total
£
COST
At 1 November 2014 10,965
Additions 649
At 31 October 2015 11,614
DEPRECIATION
At 1 November 2014 4,543
Charge for year 1,769
At 31 October 2015 6,312
NET BOOK VALUE
At 31 October 2015 5,302
At 31 October 2014 6,422
4. CALLED UP SHARE CAPITAL
Allotted, issued and fully paid:
Number: Class: Nominal 31.10.15 31.10.14
value: £ £ 1 Ordinary 1
