Abbreviated Company Accounts - 137 HAMILTON TERRACE LIMITED

137 HAMILTON TERRACE LIMITED - Company Information

07750016 137 HAMILTON TERRACE LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 07750016 2014-09-01 2015-08-31 07750016 2015-08-31 07750016 2014-08-31 07750016 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 07750016 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 07750016

137 HAMILTON TERRACE LIMITED

Abbreviated Accounts

31 August 2015

137 HAMILTON TERRACE LIMITED Registered Number 07750016

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	150,973	150,973
		150,973	150,973
Current assets
Cash at bank and in hand		4,291	5
		4,291	5
Creditors: amounts falling due within one year		(155,259)	(150,973)
Net current assets (liabilities)		(150,968)	(150,968)
Total assets less current liabilities		5	5
Total net assets (liabilities)		5	5
Capital and reserves
Called up share capital	3	5	5
Profit and loss account		0	0
Shareholders' funds		5	5

For the year ending 31 August 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 24 May 2016

And signed on their behalf by:
J Lahoud, Director

137 HAMILTON TERRACE LIMITED Registered Number 07750016

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014	150,973
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	150,973
Depreciation
At 1 September 2014	0
Charge for the year	-
On disposals	-
At 31 August 2015	0
Net book values
At 31 August 2015	150,973
At 31 August 2014	150,973

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

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5