Hamilton Engineering Solutions Ltd,Ltd - Accounts
Hamilton Engineering Solutions Ltd,Ltd - Accounts
For the period ended 31 March 2015
England and Wales
Registered Number: 09013249
2
Contents Page |
Hamilton Engineering Solutions Ltd
For the period ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Accountants' Report
For the period ended 31 March 2015
Hamilton Engineering Solutions Ltd
As described on the balance sheet you are responsible for the preparation of the financial statements for the |
period ended 31 March 2015 and you consider that the company is exempt from an audit under the |
Companies Act 2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist |
you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
Mensis Accountants
8 The Plain
Thornbury
Bristol
BS35 2AG
12 December 2015
Dated: |
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Abbreviated Balance Sheet |
Hamilton Engineering Solutions Ltd
As at |
Registered Number : |
£ |
2015
Notes |
Fixed assets |
Tangible assets |
2
Current assets |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(9,497 )
Net current assets
Total assets less current liabilities |
Net assets/liabilities
Capital and reserves |
Called up share capital |
3
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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Notes to the Abbreviated Financial Statements |
For the period ended 31 March 2015
Hamilton Engineering Solutions Ltd
1 Accounting Policies |
Turnover |
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been |
approved by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Computer Equipment
2 Tangible fixed assets |
Tangible |
fixed assets |
Cost or valuation |
£ |
Additions |
At 31 March 2015 |
Depreciation |
Charge for period
At 31 March 2015 |
Net book values |
At 31 March 2015 |
3 Share capital |
Allotted called up and fully paid |
2015
£ |
100 Class A shares of £1.00 each |
100
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