Abbreviated Company Accounts - HAMILTON HUNTER SCOTLAND LIMITED

Abbreviated Company Accounts - HAMILTON HUNTER SCOTLAND LIMITED


Registered Number SC433049

HAMILTON HUNTER SCOTLAND LIMITED

Abbreviated Accounts

31 August 2014

HAMILTON HUNTER SCOTLAND LIMITED Registered Number SC433049

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Current assets
Debtors 27,527 3,150
Cash at bank and in hand 39,954 22,124
67,481 25,274
Creditors: amounts falling due within one year (21,099) (23,780)
Net current assets (liabilities) 46,382 1,494
Total assets less current liabilities 46,382 1,494
Total net assets (liabilities) 46,382 1,494
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 45,382 494
Shareholders' funds 46,382 1,494
  • For the year ending 31 August 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2015

And signed on their behalf by:
Anthony Hamilton, Director

HAMILTON HUNTER SCOTLAND LIMITED Registered Number SC433049

Notes to the Abbreviated Accounts for the period ended 31 August 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of recruitment services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

Other accounting policies
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000