PSM Hamilton Limited - Accounts to registrar (filleted) - small 18.2

PSM Hamilton Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07280833 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2018

FOR

PSM HAMILTON LIMITED

PSM HAMILTON LIMITED (REGISTERED NUMBER: 07280833)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2018










Page

Balance Sheet 1


PSM HAMILTON LIMITED (REGISTERED NUMBER: 07280833)

BALANCE SHEET
30 June 2018

2018 2017
£    £   
FIXED ASSETS 242,879 242,879

CURRENT ASSETS 5,980 3,858

CREDITORS
Amounts falling due within one year (26,480 ) (24,077 )
NET CURRENT LIABILITIES (20,500 ) (20,219 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,379

222,660

CREDITORS
Amounts falling due after more than one
year

(166,478

)

(180,074

)
NET ASSETS 55,901 42,586

CAPITAL AND RESERVES 55,901 42,586

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PSM Hamilton Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07280833

Registered office: The Witterings
Woolston
Kingsbridge
Devon
TQ7 3BH

The presentation currency of the financial statements is the Pound Sterling (£).





The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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.

PSM HAMILTON LIMITED (REGISTERED NUMBER: 07280833)

BALANCE SHEET - continued
30 June 2018


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

The financial statements were approved by the Board of Directors on 28 March 2019 and were signed on its behalf by:





P Pancholi - Director