H A C M Limited - Accounts to registrar (filleted) - small 18.2

H A C M Limited - Accounts to registrar (filleted) - small 18.2

H A C M LIMITED - Company Information

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REGISTERED NUMBER: 04967995 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 March 2019

for

H A C M Limited
H A C M Limited (Registered number: 04967995)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


H A C M Limited

Company Information
for the Year Ended 31 March 2019







DIRECTORS: Mr M L Evans
Mrs S A Harris





SECRETARY: Mr M L Evans





REGISTERED OFFICE: Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA





REGISTERED NUMBER: 04967995 (England and Wales)





ACCOUNTANTS: Haines Watts
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
Nottinghamshire
NG9 8AA
Page 1
H A C M Limited (Registered number: 04967995)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,753 7,841

CURRENT ASSETS
Stocks 50,390 43,749
Debtors 5 21,063 23,716
Cash at bank and in hand 268,432 235,117
339,885 302,582
CREDITORS
Amounts falling due within one year 6 193,386 159,121
NET CURRENT ASSETS 146,499 143,461
TOTAL ASSETS LESS CURRENT
LIABILITIES
153,252
151,302

PROVISIONS FOR LIABILITIES 1,073 1,233
NET ASSETS 152,179 150,069

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 152,170 150,060
SHAREHOLDERS' FUNDS 152,179 150,069

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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.

The notes form part of these financial statements

Page 2 continued...
H A C M Limited (Registered number: 04967995)

Balance Sheet - continued
31 March 2019


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 5 August 2019 and were signed on its behalf by:





Mr M L Evans - Director


The notes form part of these financial statements

Page 3
H A C M Limited (Registered number: 04967995)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

H A C M 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced fees for services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and
impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation
less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Work in progress
Work in progress is valued at full charge out rates and incorporates all direct expenditure and the appropriate proportion of
fixed and variable overheads.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Page 4 continued...
H A C M Limited (Registered number: 04967995)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

2. ACCOUNTING POLICIES - continued

Exemption from preparing consolidated financial statements
The financial statements contain information about H A C M Limited as an individual company and do not contain
consolidated financial information as a subsidiary in a group. The company is exempt under Section 398 of the Companies
Act 2006 from the requirements to prepare consolidated financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2018 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2018 28,761
Additions 1,162
At 31 March 2019 29,923
DEPRECIATION
At 1 April 2018 20,920
Charge for year 2,250
At 31 March 2019 23,170
NET BOOK VALUE
At 31 March 2019 6,753
At 31 March 2018 7,841

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade debtors 19,748 22,282
Other debtors 1,315 1,434
21,063 23,716

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Trade creditors 617 193
Taxation and social security 13,662 16,222
Other creditors 179,107 142,706
193,386 159,121

Page 5 continued...
H A C M Limited (Registered number: 04967995)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

7. OTHER FINANCIAL COMMITMENTS

The company has total commitments of £1,000.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Sam Harris Case Management Limited.

The registered office of Sam Harris Case Management Limited is Cliffe Hill House, 22-26 Nottingham Road, Stapleford,
Nottingham, NG9 8AA and its principal place of business is 21 Beaconsfield Street, Long Eaton, Nottingham, NG10 1AY.

9. CLIENT BANK ACCOUNT

Cash at bank and in hand includes two client bank accounts which at 31 March 2019 contained total funds of £162,038
(2018: £135,863). The balance that relates to amounts owed to clients is shown in the accounts as other creditors and at 31
March 2019 totalled £161,864 (2018: £135,947).

Page 6