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REGISTERED NUMBER: 00142512 (England and Wales)











Financial Statements

for the Year Ended 31 October 2017

for

A & B HANSON LIMITED

A & B HANSON LIMITED (REGISTERED NUMBER: 00142512)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & B HANSON LIMITED

Company Information
for the Year Ended 31 October 2017







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)

Balance Sheet
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,610,000 2,610,000

CURRENT ASSETS
Debtors 5 54,750 35,550
Cash at bank 751,952 752,760
806,702 788,310
CREDITORS
Amounts falling due within one year 6 95,016 96,081
NET CURRENT ASSETS 711,686 692,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,321,686

3,302,229

CAPITAL AND RESERVES
Called up share capital 8,500 8,500
Revaluation reserve 7 2,501,620 2,501,620
Other reserves 224,211 224,211
Retained earnings 587,355 567,898
SHAREHOLDERS' FUNDS 3,321,686 3,302,229

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 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)

Balance Sheet - continued
31 October 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 18 July 2018 and were signed on its behalf
by:





Mrs K J S Taylor - Director


A & B HANSON LIMITED (REGISTERED NUMBER: 00142512)

Notes to the Financial Statements
for the Year Ended 31 October 2017

1. STATUTORY INFORMATION

A & B Hanson Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST OR VALUATION
At 1 November 2016
and 31 October 2017 2,610,000
NET BOOK VALUE
At 31 October 2017 2,610,000
At 31 October 2016 2,610,000

A & B HANSON LIMITED (REGISTERED NUMBER: 00142512)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2017

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 October 2017 is represented by:

Land and
buildings
£   
Valuation in 2016 2,269,604
Valuation in 1985 232,016
Cost 108,380
2,610,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade debtors 54,750 35,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade creditors - 970
Taxation and social security 8,790 13,155
Other creditors 86,226 81,956
95,016 96,081

7. RESERVES
Revaluation
reserve
£   
At 1 November 2016
and 31 October 2017 2,501,620

8. CONTROL

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