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REGISTERED NUMBER: 00142512 (England and Wales)











Abbreviated Accounts

for the Year Ended 31 October 2016

for

A & B HANSON LIMITED

A & B HANSON LIMITED (REGISTERED NUMBER: 00142512)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & B HANSON LIMITED

Company Information
for the Year Ended 31 October 2016







DIRECTORS: Mr J D R Taylor
Mrs K J S Taylor





SECRETARY: Mr J D R Taylor





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 00142512 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

A & B HANSON LIMITED (REGISTERED NUMBER: 00142512)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,610,000 340,396

CURRENT ASSETS
Debtors 35,550 35,950
Cash at bank 752,760 784,648
788,310 820,598
CREDITORS
Amounts falling due within one year 96,081 107,673
NET CURRENT ASSETS 692,229 712,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,302,229

1,053,321

CAPITAL AND RESERVES
Called up share capital 3 8,500 8,500
Revaluation reserve 2,501,620 232,016
Other reserves 224,211 224,211
Profit and loss account 567,898 588,594
SHAREHOLDERS' FUNDS 3,302,229 1,053,321

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & B HANSON LIMITED (REGISTERED NUMBER: 00142512)

Abbreviated Balance Sheet - continued
31 October 2016


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 Board of Directors on 20 July 2017 and were signed on its
behalf by:





Mrs K J S Taylor - Director


A & B HANSON LIMITED (REGISTERED NUMBER: 00142512)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller
Entities (effective January 2015).

Turnover
Turnover represents rental income receivable in respect of the occupancy by tenants of the company's
freehold investment properties, excluding value added tax, and is recognised in the month to which it
relates.

Tangible fixed assets
The company's freehold investment properties are not depreciated which is in accordance with
Statement of Standard Accounting Practice No 19.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 November 2015 340,396
Revaluations 2,269,604
At 31 October 2016 2,610,000
NET BOOK VALUE
At 31 October 2016 2,610,000
At 31 October 2015 340,396

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
8,500 Ordinary £1 8,500 8,500

4. CONTROL

The company was under the control of the directors during the year.