Hamilton Blake Limited

HAMILTON BLAKE LIMITED - Company Information

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Registered number: 06002834

Abbreviated accounts

For The Year Ended 31 March 2016

Hamilton Blake Limited

Company No. 06002834

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,055		2,740

			2,055		2,740
CURRENT ASSETS
Work in Progress		273,000		193,000
Debtors		127,435		166,902
Investments	3	225,000		225,000
Cash at bank and in hand		55,879		46,300

		681,314		631,202
Creditors: Amounts Falling Due Within One Year		(167,126)		(82,471)

NET CURRENT ASSETS (LIABILITIES)			514,188		548,731

TOTAL ASSETS LESS CURRENT LIABILITIES			516,243		551,471

Creditors: Amounts Falling Due After More Than One Year	4		(255,357)		(442,631)

NET ASSETS			260,886		108,840

CAPITAL AND RESERVES
Called up share capital	5		202,000		202,000
Profit and Loss Account			58,886		(93,160)

SHAREHOLDERS' FUNDS			260,886		108,840

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Hamilton Blake Limited

Company No. 06002834

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Darryl Hazelhurst-Jeavons

22nd June 2016

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Hamilton Blake Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Reducing Balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 April 2015	11,663

As at 31 March 2016	11,663

Depreciation
As at 1 April 2015	8,923
Provided during the period	685

As at 31 March 2016	9,608

Net Book Value
As at 31 March 2016	2,055

As at 1 April 2015	2,740

Current Asset Investments

	2016		2015
	£		£
Unlisted investments	225,000		225,000

Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Loans	255,357	442,631

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Hamilton Blake Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	1000	1,000	1,000

Ordinary B shares	1.000	200000	200,000	200,000

Ordinary C shares	1.000	1000	1,000	1,000




		202000	202,000	202,000

Ultimate Controlling Party

The company's ultimate controlling party is Darryl Hazelhurst-Jeavons by virtue of his ownership of 100% of the voting share capital in the company.

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