Hamstar Holdings Limited - Limited company - abbreviated - 11.6

Hamstar Holdings Limited - Limited company - abbreviated - 11.6

HAMSTAR HOLDINGS LIMITED - Company Information

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06696408 1.1.14 31.12.14 31.12.14 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066964082013-12-31066964082014-12-31066964082014-01-012014-12-31066964082012-12-31066964082013-01-012013-12-31066964082013-12-3106696408ns12:England2014-01-012014-12-3106696408ns14:PoundSterling2014-01-012014-12-3106696408ns7:Director12014-01-012014-12-3106696408ns7:OrdinaryShareClass12014-01-012014-12-3106696408ns5:FixedAssetInvestmentsOtherThanLoans2014-12-3106696408ns5:FixedAssetInvestmentsOtherThanLoans2013-12-3106696408ns5:Subsidiary12014-01-012014-12-3106696408ns5:Subsidiary12014-12-3106696408ns5:Subsidiary12013-01-012013-12-3106696408ns7:OrdinaryShareClass12014-12-3106696408ns7:OrdinaryShareClass12013-12-31
REGISTERED NUMBER: 06696408 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

HAMSTAR HOLDINGS LIMITED

HAMSTAR HOLDINGS LIMITED (REGISTERED NUMBER: 06696408)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

HAMSTAR HOLDINGS LIMITED (REGISTERED NUMBER: 06696408)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investments 2 100 100

CURRENT ASSETS
Debtors 225 225
Cash at bank 1,217 1,217
1,442 1,442
NET CURRENT ASSETS 1,442 1,442
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,542
1,542

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Share premium 90 90
Profit and loss account 452 452
SHAREHOLDERS' FUNDS 1,542 1,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 September 2015 and were signed on its behalf
by:





Mrs L G Montgomery - Director


The notes form part of these abbreviated accounts

Page 1
HAMSTAR HOLDINGS LIMITED (REGISTERED NUMBER: 06696408)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014


1. ACCOUNTING POLICIES

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).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 100
NET BOOK VALUE
At 31 December 2014 100
At 31 December 2013 100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Hamstar Properties Ltd
Nature of business: Trading in Property
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 643,791 491,871
Profit for the year 151,920 8,987

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100,000 Ordinary Shares 1p 1,000 1,000

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