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REGISTERED NUMBER: 05708225 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2018

FOR

HANSAM GROUP LTD

HANSAM GROUP LTD (REGISTERED NUMBER: 05708225)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HANSAM GROUP LTD

COMPANY INFORMATION
for the year ended 28 February 2018







DIRECTOR: C Foxton





SECRETARY: Mrs T Woods





REGISTERED OFFICE: 340 Melton Road
Leicester
Leicestershire
LE4 7SL





REGISTERED NUMBER: 05708225 (England and Wales)





AUDITORS: Magma Audit LLP
Chartered Accountants
Statutory Auditor
Unit 2, Charnwood Edge Business Park
Syston Road
Leicestershire
LE7 4UZ

HANSAM GROUP LTD (REGISTERED NUMBER: 05708225)

BALANCE SHEET
28 February 2018

2018 2017
Notes £ £ £ £
FIXED ASSETS
Investments 3 200 200

CURRENT ASSETS
Debtors 4 - 1,456
Cash in hand 5,730 5,760
5,730 7,216
CREDITORS
Amounts falling due within one year 5 1,816 3,302
NET CURRENT ASSETS 3,914 3,914
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,114

4,114

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 3,814 3,814
4,114 4,114

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 7 November 2018 and were signed by:





C Foxton - Director


HANSAM GROUP LTD (REGISTERED NUMBER: 05708225)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 28 February 2018


1. STATUTORY INFORMATION

Hansam Group Ltd 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the
revaluation of freehold properties and to include investment properties and certain financial instruments at fair
value. The principal accounting policies adopted are set out below.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 March 2017
and 28 February 2018 200
NET BOOK VALUE
At 28 February 2018 200
At 28 February 2017 200

Fixed asset investments comprise equity shares in its subsidiaries, none of which are publicly traded and are
therefore included at cost.

HANSAM GROUP LTD (REGISTERED NUMBER: 05708225)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 28 February 2018


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Other debtors - 1,456

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£ £
Amounts owed to group undertakings 1,816 3,302

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Paul Orton ACA FCCA (Senior Statutory Auditor)
for and on behalf of Magma Audit LLP