HAMILTON ANDERSON LIMITED

HAMILTON ANDERSON LIMITED

HAMILTON ANDERSON LIMITED - Company Information

Print Friendly Version

HAMILTON ANDERSON LIMITED

Company Registration Number:
SC464710 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

HAMILTON ANDERSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

HAMILTON ANDERSON LIMITED

Balance sheet

As at 30 November 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 1,622 827
Total fixed assets: 1,622 827
Current assets
Debtors:     1,245
Cash at bank and in hand: 1,255 5,069
Total current assets: 1,255 6,314
Creditors: amounts falling due within one year: 4 (619) (1,585)
Net current assets (liabilities): 636 4,729
Total assets less current liabilities: 2,258 5,556
Provision for liabilities: (308) (157)
Total net assets (liabilities): 1,950 5,399
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,850 5,299
Shareholders funds: 1,950 5,399

The notes form part of these financial statements

HAMILTON ANDERSON LIMITED

Balance sheet statements

For the year ending 30 November 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2019
and signed on behalf of the board by:

Name: Matthew Brady
Status: Director

The notes form part of these financial statements

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Employees

2018 2017
Average number of employees during the period 1 2

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
At 01 December 2017 1,600
Additions 1,812
At 30 November 2018 3,412
Depreciation
At 01 December 2017 773
Charge for year 1,017
At 30 November 2018 1,790
Net book value
At 30 November 2018 1,622
At 30 November 2017 827

HAMILTON ANDERSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

4. Creditors: amounts falling due within one year note

Creditors - amounts falling due within one year £Nil (2017: £1,245)