Abbreviated Company Accounts - HAMMILL ASSOCIATES LIMITED

HAMMILL ASSOCIATES LIMITED - Company Information

03898622 HAMMILL ASSOCIATES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03898622 2014-01-01 2014-12-31 03898622 2014-12-31 03898622 2013-12-31 03898622 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03898622 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03898622

HAMMILL ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2014

HAMMILL ASSOCIATES LIMITED Registered Number 03898622

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	421	562
		421	562
Current assets
Debtors		300	1,636
Cash at bank and in hand		62	90
		362	1,726
Creditors: amounts falling due within one year		(9,297)	(12,681)
Net current assets (liabilities)		(8,935)	(10,955)
Total assets less current liabilities		(8,514)	(10,393)
Creditors: amounts falling due after more than one year		(600)	(600)
Total net assets (liabilities)		(9,114)	(10,993)
Capital and reserves
Called up share capital	3	1,200	1,200
Profit and loss account		(10,314)	(12,193)
Shareholders' funds		(9,114)	(10,993)

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.

Approved by the Board on 28 September 2015

And signed on their behalf by:
William Stanley Hammill, Director
Caroline Joy Hammill, Director

HAMMILL ASSOCIATES LIMITED Registered Number 03898622

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover shown in the profit and loss account represents amounts invoiced and payment
received for goods exclusive of Value Added Tax. There are no long term contracts for ongoing services.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & Machinery - 25% Reducing Balance
Fixtures & Fittings - 25% Reducing Balance
Office Equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	9,095
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	9,095
Depreciation
At 1 January 2014	8,533
Charge for the year	141
On disposals	-
At 31 December 2014	8,674
Net book values
At 31 December 2014	421
At 31 December 2013	562

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,200 Ordinary shares of £1 each	1,200	1,200