Abbreviated Company Accounts - HAMMILL ASSOCIATES LIMITED

HAMMILL ASSOCIATES LIMITED - Company Information

03898622 HAMMILL ASSOCIATES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03898622 2013-01-01 2013-12-31 03898622 2013-12-31 03898622 2012-12-31 03898622 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03898622 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03898622

HAMMILL ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2013

HAMMILL ASSOCIATES LIMITED Registered Number 03898622

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	562	750
		562	750
Current assets
Debtors		1,636	7,941
Cash at bank and in hand		90	405
		1,726	8,346
Creditors: amounts falling due within one year		(12,681)	(11,547)
Net current assets (liabilities)		(10,955)	(3,201)
Total assets less current liabilities		(10,393)	(2,451)
Accruals and deferred income		(600)	(600)
Total net assets (liabilities)		(10,993)	(3,051)
Capital and reserves
Called up share capital	3	1,200	1,200
Profit and loss account		(12,193)	(4,251)
Shareholders' funds		(10,993)	(3,051)

For the year ending 31 December 2013 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 27 September 2014

And signed on their behalf by:
William Stanley Hammill, Director

HAMMILL ASSOCIATES LIMITED Registered Number 03898622

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 turnover shown in the profit and loss account represents amounts invoiced and payment
received for goods exclusive of Value Added Tax. There are no long term contracts for
ongoing services.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives:
Plant & Machinery - 25% Reducing Balance
Fixtures & Fittings - 25% Reducing Balance
Office Equipment - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	9,095
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	9,095
Depreciation
At 1 January 2013	8,345
Charge for the year	188
On disposals	-
At 31 December 2013	8,533
Net book values
At 31 December 2013	562
At 31 December 2012	750

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

	2013 £	2012 £
1,200 Ordinary shares of £1 each	1,200	1,200