Company Registration No. 02183530 (England and Wales)
FRASER HANN FINANCIAL SERVICES LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
FRASER HANN FINANCIAL SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
FRASER HANN FINANCIAL SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
24,919
17,401
Current assets
Debtors
5,014
4,813
Cash at bank and in hand
35,349
19,666
40,363
24,479
Creditors: amounts falling due within one year
(28,843)
(25,111)
Net current assets/(liabilities)
11,520
(632)
Total assets less current liabilities
36,439
16,769
Creditors: amounts falling due after more than one year
(10,658)
(2,735)
25,781
14,034
Capital and reserves
Called up share capital
3
1,000
1,000
Profit and loss account
24,781
13,034
Shareholders'  funds
25,781
14,034
For the financial year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 March 2016
Mr Christopher Hann
Director
Company Registration No. 02183530
FRASER HANN FINANCIAL SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
35% reducing balance
Fixtures, fittings & equipment
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2015
26,862
Additions
28,000
Disposals
(22,875)
At 31 December 2015
31,987
Depreciation
At 1 January 2015
9,461
On disposals
(6,077)
Charge for the year
3,684
At 31 December 2015
7,068
Net book value
At 31 December 2015
24,919
At 31 December 2014
17,401
FRASER HANN FINANCIAL SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000
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