HAMILTON & LINDSAY LIMITED Accounts filed on 31-12-2014

HAMILTON & LINDSAY LIMITED Accounts filed on 31-12-2014

HAMILTON & LINDSAY LIMITED - Company Information

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HAMILTON & LINDSAY LIMITED




Company Registration Number:
02997404 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

HAMILTON & LINDSAY LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Kenneth Hamilton
Anne Hamilton
Company secretary: Anne Hamilton
Registered office: 40 Tile Kiln Hill
Blean
Canterbury
Kent
CT2 9EE
Company Registration Number: 02997404 (England and Wales)

HAMILTON & LINDSAY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 3,432 2,850
Total fixed assets: 3,432 2,850
Current assets
Stocks: 0 0
Debtors: 3 8,530 6,965
Cash at bank and in hand: 121,389 135,622
Total current assets: 129,919 142,587
Creditors
Creditors: amounts falling due within one year 4 17,670 26,184
Net current assets (liabilities): 112,249 116,403
Total assets less current liabilities: 115,681 119,253
Total net assets (liabilities): 115,681 119,253

The notes form part of these financial statements

HAMILTON & LINDSAY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: 114,681 118,253
Total shareholders funds: 115,681 119,253

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kenneth Hamilton
Status: Director

The notes form part of these financial statements

HAMILTON & LINDSAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention

    Turnover policy

    Turnover comprises the value of sales excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off each asset over its useful life. Furniture and equipment 20% reducing balance.

HAMILTON & LINDSAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 20,379
    Additions: 1,440
    Disposals: 0
    At 31st December 2014: 21,819
    Depreciation
    At 01st January 2014: 17,529
    Charge for year: 858
    At 31st December 2014: 18,387
    Net book value
    At 31st December 2014: 3,432
    At 31st December 2013: 2,850

HAMILTON & LINDSAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 8,530 6,965
    Total: 8,530 6,965

HAMILTON & LINDSAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 965 1,977
    Other creditors: 16,705 24,207
    Total: 17,670 26,184

    Other creditors includes the director's account

HAMILTON & LINDSAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000