HamiltonsCar Hire U.K Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05890020 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2014

for

HamiltonsCar Hire U.K Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Bains

SECRETARY:

Mrs A Bains

REGISTERED OFFICE:

Unit 4 Great Barr Business Park

Baltimore Road

Great Barr

Birmingham

West Midlands

B42 1DY

REGISTERED NUMBER:

05890020 (England and Wales)

ACCOUNTANTS:

SPS Accounting Ltd

46 Park Hall Road

Wolverhampton

West Midlands

WV4 5EL

FIXED ASSETS

Tangible assets

2

-

14,460

CURRENT ASSETS

Debtors

19,567

29,975

Cash at bank and in hand

86

1,463

19,653

31,438

CREDITORS

Amounts falling due within one year

176,925

202,323

NET CURRENT LIABILITIES

(157,272

)

(170,885

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(157,272

)

(156,425

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(157,372

)

(156,525

)

SHAREHOLDERS' FUNDS

(157,272

)

(156,425

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 March 2015 and were signed by:

A Bains - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared on the going concern basis, on the understanding that the director

will continue to financially support the company for the next 12 months from the date of these statements.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

67,894

Disposals

(67,894

)

At 30 June 2014

-

DEPRECIATION

At 1 July 2013

53,434

Eliminated on disposal

(53,434

)

At 30 June 2014

-

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

14,460

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary share

£1

100

100