Abbreviated Company Accounts - HAMMAL HOLDINGS LIMITED

Abbreviated Company Accounts - HAMMAL HOLDINGS LIMITED


Registered Number 06279326

HAMMAL HOLDINGS LIMITED

Abbreviated Accounts

31 July 2015

HAMMAL HOLDINGS LIMITED Registered Number 06279326

Abbreviated Balance Sheet as at 31 July 2015

Notes 31/07/2015 31/05/2014
£ £
Fixed assets
Investments 2 150,750 150,750
150,750 150,750
Current assets
Debtors 200 200
Cash at bank and in hand 37 48
237 248
Creditors: amounts falling due within one year (141,769) (141,462)
Net current assets (liabilities) (141,532) (141,214)
Total assets less current liabilities 9,218 9,536
Total net assets (liabilities) 9,218 9,536
Capital and reserves
Called up share capital 200 200
Profit and loss account 9,018 9,336
Shareholders' funds 9,218 9,536
  • For the year ending 31 July 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 16 November 2015

And signed on their behalf by:
Mr R Hammal, Director

HAMMAL HOLDINGS LIMITED Registered Number 06279326

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Fixed assets Investments
Fixed asset investments relate to a subsidiary undertaking in Speedings Ltd.