true
Hanatek Services Limited
05893794
2016-09-30
521
1717
621
1817
100
100
621
1817
621
1817
621
1817
11800
34075
12421
35892
0
12294
0
145
12421
23453
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
2017-06-22
R. G. Hannah
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Hanatek Services Limited
2015-10-01
2016-09-30
Hanatek Services Limited
2014-10-01
2015-09-30
Hanatek Services Limited
2014-09-30
Hanatek Services Limited
2015-09-30
Hanatek Services Limited
2015-09-30
Hanatek Services Limited
2016-09-30
2017-06-22