Abbreviated Company Accounts - HAMTUN HOMES LTD

Registered Number 04485974

HAMTUN HOMES LTD

Abbreviated Accounts

31 October 2015

HAMTUN HOMES LTD Registered Number 04485974

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	662,444	662,444
		662,444	662,444
Current assets
Debtors		1,921	1,575
Cash at bank and in hand		1,288	1,878
		3,209	3,453
Creditors: amounts falling due within one year		(341,954)	(353,111)
Net current assets (liabilities)		(338,745)	(349,658)
Total assets less current liabilities		323,699	312,786
Creditors: amounts falling due after more than one year		(345,865)	(345,865)
Total net assets (liabilities)		(22,166)	(33,079)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(22,168)	(33,081)
Shareholders' funds		(22,166)	(33,079)

For the year ending 31 October 2015 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 11 April 2016

And signed on their behalf by:
S ROCHFORD, Director

HAMTUN HOMES LTD Registered Number 04485974

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 November 2014	662,444
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	662,444
Depreciation
At 1 November 2014	-
Charge for the year	-
On disposals	-
At 31 October 2015	-
Net book values
At 31 October 2015	662,444
At 31 October 2014	662,444