Abbreviated Company Accounts - HAMMONDS MEAD LIMITED

HAMMONDS MEAD LIMITED - Company Information

03429804 HAMMONDS MEAD LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 03429804 2014-10-01 2015-09-30 03429804 2015-09-30 03429804 2014-09-30 03429804 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 03429804 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 iso4217:GBP shares

Registered Number 03429804

HAMMONDS MEAD LIMITED

Abbreviated Accounts

30 September 2015

HAMMONDS MEAD LIMITED Registered Number 03429804

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	40	135
Cash at bank and in hand		13,765	14,139
		13,805	14,274
Creditors: amounts falling due within one year		(528)	(120)
Net current assets (liabilities)		13,277	14,154
Total assets less current liabilities		13,277	14,154
Total net assets (liabilities)		13,277	14,154
Capital and reserves
Called up share capital	3	27	27
Revaluation reserve		14,127	-
Other reserves		(877)	14,127
Shareholders' funds		13,277	14,154

For the year ending 30 September 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 30 April 2016

And signed on their behalf by:
Sarah Pennel, Director

HAMMONDS MEAD LIMITED Registered Number 03429804

Notes to the Abbreviated Accounts for the period ended 30 September 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
The only income is from Service charges paid by the shareholders.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in
order to write off each asset over its estimated useful life.

Intangible assets amortisation policy
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to
write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty
years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying
value of an asset may not be fully recoverable.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

Service charge Debtors

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

	2015 £	2014 £
27 A Ordinary shares of £1 each	27	27
27 A Ordinary shares of £1 each	27	27