Company Registration No. 06047344 (England and Wales)
Hansell & Gretel CAD Services Limited
Unaudited Accounts
for the year ended 31 March 2017
Hansell & Gretel CAD Services Limited
Unaudited Accounts
Contents
Hansell & Gretel CAD Services Limited
Company Information
for the year ended 31 March 2017
Directors
Ronald George Hansell
Vanessa Joy Hansell
Secretary
Ronald George Hansell
Company Number
06047344 (England and Wales)
Registered Office
12 THE GRANGE
SOUTH DARENTH
DARTFORD
KENT
DA4 9BG
Accountants
Michael Flynn
20 Spinney Way
Cudham
Kent
TN14 7QY
Hansell & Gretel CAD Services Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
-
2,692
Creditors: amounts falling due within one year
(22,230)
(60,897)
Net current assets
20,140
20,861
Called up share capital
100
100
Profit and loss account
20,609
21,520
Shareholders' funds
20,709
21,620
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 December 2017.
Vanessa Joy Hansell
Director
Company Registration No. 06047344
Hansell & Gretel CAD Services Limited
Notes to the Accounts
for the year ended 31 March 2017
Hansell & Gretel CAD Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06047344. The registered office is 12 THE GRANGE, SOUTH DARENTH, DARTFORD, KENT, DA4 9BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Hansell & Gretel CAD Services Limited
Notes to the Accounts
for the year ended 31 March 2017
Trade debtors
42,370
79,066
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
-
125
Loans from directors
21,730
59,972
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).