HAMILTON HOUSE (TOOTING) LIMITED
HAMILTON HOUSE (TOOTING) LIMITED
HAMILTON HOUSE (TOOTING) LIMITED
Company limited by guarantee
Company Registration Number:
06415207 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2019
Period of accounts
Start date: 1 December 2018
End date: 30 November 2019
HAMILTON HOUSE (TOOTING) LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2019
Balance sheet | |
Additional notes | |
Balance sheet notes |
HAMILTON HOUSE (TOOTING) LIMITED
Balance sheet
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
HAMILTON HOUSE (TOOTING) LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HAMILTON HOUSE (TOOTING) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulated depreciation. No depreciation is provided in respect of the company's freehold interest in Hamilton House. Other accounting policies
The accounts have been prepared under the historical cost convention.
HAMILTON HOUSE (TOOTING) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
-
2. Employees
2019 2018 Average number of employees during the period 0 0
HAMILTON HOUSE (TOOTING) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2018 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2019 | | | ||||
Depreciation | ||||||
At 1 December 2018 | | | ||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2019 | | | ||||
Net book value | ||||||
At 30 November 2019 | | | ||||
At 30 November 2018 | | |
HAMILTON HOUSE (TOOTING) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
4. Debtors
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
HAMILTON HOUSE (TOOTING) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
5. Creditors: amounts falling due within one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Accruals and deferred income | | |
Total | | |
HAMILTON HOUSE (TOOTING) LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
6. Creditors: amounts falling due after more than one year note
2019 | 2018 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |