T D Hamilton Limited - Limited company - abbreviated - 11.9

T D Hamilton Limited - Limited company - abbreviated - 11.9

T D HAMILTON LIMITED - Company Information

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REGISTERED NUMBER: 04890311 (England and Wales)










T D Hamilton Limited

Abbreviated Accounts

for the Year Ended 30th September 2015






T D Hamilton Limited (Registered number: 04890311)






Contents of the Abbreviated Accounts
for the Year Ended 30th September 2015




Page

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3 to 4

T D Hamilton Limited (Registered number: 04890311)

Abbreviated Balance Sheet
30th September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 40,000 45,000
Tangible assets 3 79,092 1,563
119,092 46,563

CURRENT ASSETS
Debtors 3,018 6,883
Cash at bank 89,821 166,131
92,839 173,014
CREDITORS
Amounts falling due within one year 9,441 12,327
NET CURRENT ASSETS 83,398 160,687
TOTAL ASSETS LESS CURRENT
LIABILITIES
202,490
207,250

PROVISIONS FOR LIABILITIES - 79
NET ASSETS 202,490 207,171

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 201,490 206,171
SHAREHOLDERS' FUNDS 202,490 207,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 1
T D Hamilton Limited (Registered number: 04890311)

Abbreviated Balance Sheet - continued
30th September 2015


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 director on 31st March 2016 and were signed by:





T D Hamilton - Director


The notes form part of these abbreviated accounts

Page 2
T D Hamilton Limited (Registered number: 04890311)

Notes to the Abbreviated Accounts
for the Year Ended 30th September 2015

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on cost

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2014
and 30th September 2015 100,000
AMORTISATION
At 1st October 2014 55,000
Amortisation for year 5,000
At 30th September 2015 60,000
NET BOOK VALUE

At 30th September 2015 40,000
At 30th September 2014 45,000

Page 3
T D Hamilton Limited (Registered number: 04890311)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th September 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2014 6,500
Additions 99,168
Disposals (20,660 )
At 30th September 2015 85,008
DEPRECIATION
At 1st October 2014 4,937
Charge for year 979
At 30th September 2015 5,916
NET BOOK VALUE
At 30th September 2015 79,092
At 30th September 2014 1,563

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2015
and 30th September 2014:

2015 2014
£    £   
T D Hamilton
Balance outstanding at start of year 1,069 185,541
Amounts advanced 11,514 16,778
Amounts repaid (12,583 ) (201,250 )
Balance outstanding at end of year - 1,069

Page 4