Abbreviated Company Accounts - HAMTUN HOMES LTD

04485974 HAMTUN HOMES LTD 2014-10-31 false 2013-11-01 2014-10-31 true 04485974 2013-11-01 2014-10-31 04485974 2014-10-31 04485974 2013-10-31 04485974 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 04485974 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2014-10-31 uk-gaap-cd-bus:Director3 2013-10-31 iso4217:GBP shares

Registered Number 04485974

HAMTUN HOMES LTD

Abbreviated Accounts

31 October 2014

HAMTUN HOMES LTD Registered Number 04485974

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	662,444	662,444
		662,444	662,444
Current assets
Debtors		1,575	1,852
Cash at bank and in hand		1,878	461
		3,453	2,313
Creditors: amounts falling due within one year		(353,111)	(364,591)
Net current assets (liabilities)		(349,658)	(362,278)
Total assets less current liabilities		312,786	300,166
Creditors: amounts falling due after more than one year		(345,865)	(344,665)
Total net assets (liabilities)		(33,079)	(44,499)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(33,081)	(44,501)
Shareholders' funds		(33,079)	(44,499)

For the year ending 31 October 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 13 July 2015

And signed on their behalf by:
S Rochford, Director

HAMTUN HOMES LTD Registered Number 04485974

Notes to the Abbreviated Accounts for the period ended 31 October 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 goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 November 2013	662,444
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	662,444
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	662,444
At 31 October 2013	662,444

3Transactions with directors

Name of director receiving advance or credit:	S and L Rochford
Description of the transaction:	Related party transactions
Balance at 1 November 2013:	£ 345,865
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 October 2014:	£ 345,865

At the year end the directors had an amount owed to them of £345,865 included other creditors.