Hession Accountancy Services Limited
|
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08859520
Hession Accountancy Services Limited
Chartered Accountants' Report
For the year ended 31 January 2016
Chartered Accountants' Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Hession Accountancy Services Limited for the year ended
31
January
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
.
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As a practising firm of the Institute of Chartered Accountants in England and Wales
(
ICAEW
)
,
we are subject to its
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ethical and other professional requirements which are detailed at icaew
.
com
/
membershandbook
.
|
This report is made solely to the Board of Directors of Hession Accountancy Services Limited
,
as a body
,
in
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accordance with the terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for
|
your approval the accounts of Hession Accountancy Services Limited and state those matters that we have agreed
|
to state to the Board of Directors of Hession Accountancy Services Limited
,
as a body
,
in this report in accordance
|
with AAF
2
/
10
as detailed at icaew
.
com
/
compilation
.
To the fullest extent permitted by law
,
we do not accept or
|
assume responsibility to anyone other than Hession Accountancy Services Limited and its Board of Directors as a
|
body for our work or for this report
.
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It is your duty to ensure that Hession Accountancy Services Limited has kept adequate accounting records to
|
prepare statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of
|
Hession Accountancy Services Limited
.
You consider that Hession Accountancy Services 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 Hession Accountancy Services
|
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
.
|
JA Walters Limited
The Dairy, Manor Farm
Buckwell Lane
Clifton Upon Dunsmore
Rugby
CV23 0BJ
11 October 2016
1 of 3
Abbreviated Balance Sheet
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Hession Accountancy Services Limited
2016
2015
80
80
260
330
340
410
Creditors
:
amounts falling due within one year
|
(533)
(325)
(123)
15
Net current assets
Total assets less current liabilities
|
15
(123)
15
Net assets/liabilities
(123)
1
2
1
14
(124)
15
(123)
Shareholders funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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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;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 11 October 2016
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Mr Paul Anthony Hession Director
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Signed on behalf of the board of directors
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2 of 3
Notes to the Abbreviated Financial Statements
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Hession Accountancy Services Limited
For the year ended 31 January 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
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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.Deferred tax assets are only recognised if it is more likely than not that they will be recovered either against future taxable profits or against the reversal of other deferred tax liabilities.
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Allotted called up and fully paid
|
2016
2015
1
Class A share of £
1
.
00
each
|
1
1
1
1
3 of 3