HAMILTON INNS LTD Accounts filed on 31-08-2015

false true true false 2014-09-01 2015-08-31 2015-08-31 true 08666038 2014-09-01 2015-08-31 08666038 2013-08-28 2014-08-31 08666038 2015-08-31 08666038 2014-08-31 08666038 2014-08-31 08666038 2013-08-27 08666038 uk-bus:Director1 2014-09-01 2015-08-31 08666038 uk-bus:Director1 2014-09-01 08666038 uk-bus:Director1 2015-08-31 08666038 uk-bus:CompanySecretary 2014-09-01 2015-08-31 08666038 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 08666038 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-28 2014-08-31 08666038 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 08666038 uk-gaap:LeasedTangibleFixedAssets 2013-08-28 2014-08-31 08666038 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 08666038 uk-gaap:NetGoodwill 2013-08-28 2014-08-31 08666038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 08666038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-28 2014-08-31 08666038 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 08666038 uk-bus:AllEntityOfficers 2013-08-28 2014-08-31 08666038 uk-bus:AllOrdinaryShares 2014-09-01 2015-08-31 08666038 uk-bus:AllOrdinaryShares 2015-08-31 08666038 uk-bus:AllOrdinaryShares 2013-08-28 2014-08-31 08666038 uk-bus:AllOrdinaryShares 2014-08-31 08666038 uk-bus:AllPreferenceShares 2014-09-01 2015-08-31 08666038 uk-bus:AllPreferenceShares 2015-08-31 08666038 uk-bus:AllPreferenceShares 2013-08-28 2014-08-31 08666038 uk-bus:AllPreferenceShares 2014-08-31 08666038 uk-gaap:NetGoodwill 2015-08-31 08666038 uk-gaap:NetGoodwill 2014-08-31 08666038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 08666038 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 08666038 uk-gaap:LandBuildings 2015-08-31 08666038 uk-gaap:LandBuildings 2014-09-01 2015-08-31 08666038 uk-gaap:LandBuildings 2014-08-31 08666038 uk-gaap:PlantMachinery 2015-08-31 08666038 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 08666038 uk-gaap:PlantMachinery 2014-08-31 08666038 uk-gaap:FixturesFittings 2015-08-31 08666038 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 08666038 uk-gaap:FixturesFittings 2014-08-31 08666038 uk-gaap:MotorVehicles 2015-08-31 08666038 uk-gaap:MotorVehicles 2014-09-01 2015-08-31 08666038 uk-gaap:MotorVehicles 2014-08-31 08666038 uk-gaap:OfficeEquipment 2015-08-31 08666038 uk-gaap:OfficeEquipment 2014-09-01 2015-08-31 08666038 uk-gaap:OfficeEquipment 2014-08-31 08666038 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 08666038 uk-gaap:WithinOneYear 2015-08-31 08666038 uk-gaap:WithinOneYear 2014-08-31 08666038 uk-gaap:AfterOneYear 2015-08-31 08666038 uk-gaap:AfterOneYear 2014-08-31 08666038 uk-gaap:BetweenOneFiveYears 2015-08-31 08666038 uk-gaap:BetweenOneFiveYears 2014-08-31 08666038 uk-gaap:MoreThanFiveYears 2015-08-31 08666038 uk-gaap:MoreThanFiveYears 2014-08-31 iso4217:GBP xbrli:pure xbrli:shares

HAMILTON INNS LTD

Company Registration Number:
08666038 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		CHARLIE S BROOKMAN






Registered office:		Gough House 57 Eden Street


		Kingston Upon Thames

		KT1 1DA




Company Registration Number:		08666038 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	8,525	6,269
Total fixed assets:		8,525	6,269
Current assets
Stocks:		2,300	2,300
Debtors:		8,730	8,287
Cash at bank and in hand:		8,635	6,014
Total current assets:		19,665	16,601
Creditors
Creditors: amounts falling due within one year		37,624	35,400
Net current assets (liabilities):		( 17,959 )	( 18,799 )
Total assets less current liabilities:		( 9,434 )	( 12,530 )
Total net assets (liabilities):		( 9,434 )	( 12,530 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 9,435 )	( 12,531 )
Total shareholders funds:		( 9,434 )	( 12,530 )

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.

The financial statements were approved by the Board of Directors on 31 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHARLIE S BROOKMAN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rated calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office Equipment - 33% straight line Inventories - 20% straight line

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

2. Tangible assets

	Total
Cost	£
At 01st September 2014:	7,615
Additions:	3,215
At 31st August 2015:	10,830
Depreciation
At 01st September 2014:	1,346
Charge for year:	959
At 31st August 2015:	2,305
Net book value
At 31st August 2015:	8,525
At 31st August 2014:	6,269

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

HAMILTON INNS LTD Accounts filed on 31-08-2015