Hamand Cost Consultants Ltd - Abbreviated accounts 16.1

Hamand Cost Consultants Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07828236 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Hamand Cost Consultants Ltd

Hamand Cost Consultants Ltd (Registered number: 07828236)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

Hamand Cost Consultants Ltd

Company Information
for the Year Ended 30 April 2016







DIRECTORS: D Hamand
Mrs C Hamand





SECRETARY:





REGISTERED OFFICE: 68 Granary Way
Sale
Cheshire
M33 4GF





REGISTERED NUMBER: 07828236 (England and Wales)





ACCOUNTANTS: Kim Marlor Associates
Suite 3 1st Floor
Progress House
17 Cecil Rd
Hale
Cheshire
WA15 9NZ

Hamand Cost Consultants Ltd (Registered number: 07828236)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2,000 6,000
Tangible assets 3 2,066 1,914
4,066 7,914

CURRENT ASSETS
Cash at bank 99,134 109,373

CREDITORS
Amounts falling due within one year 48,130 48,626
NET CURRENT ASSETS 51,004 60,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,070

68,661

CAPITAL AND RESERVES
Called up share capital 4 40 40
Profit and loss account 55,030 68,621
SHAREHOLDERS' FUNDS 55,070 68,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 July 2016 and were signed on its behalf by:





D Hamand - Director


Hamand Cost Consultants Ltd (Registered number: 07828236)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 20,000
AMORTISATION
At 1 May 2015 14,000
Amortisation for year 4,000
At 30 April 2016 18,000
NET BOOK VALUE

At 30 April 2016 2,000
At 30 April 2015 6,000

Hamand Cost Consultants Ltd (Registered number: 07828236)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 2,552
Additions 1,053
At 30 April 2016 3,605
DEPRECIATION
At 1 May 2015 638
Charge for year 901
At 30 April 2016 1,539
NET BOOK VALUE
At 30 April 2016 2,066
At 30 April 2015 1,914

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
20 Ordinary £1 20 20
20 Ordinary £1 20 20
40 40

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2016 and 30 April 2015:

30.4.16 30.4.15
£    £   
D Hamand and Mrs C Hamand
Balance outstanding at start of year (39,851 ) (314 )
Amounts advanced 2,490 (39,537 )
Amounts repaid - -
Balance outstanding at end of year (37,361 ) (39,851 )

Hamand Cost Consultants Ltd

Report of the Accountants to the Directors of
Hamand Cost Consultants Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kim Marlor Associates
Suite 3 1st Floor
Progress House
17 Cecil Rd
Hale
Cheshire
WA15 9NZ


Date: .............................................