Abbreviated Company Accounts - H. J. HAMBLEY LIMITED

Abbreviated Company Accounts - H. J. HAMBLEY LIMITED

H. J. HAMBLEY LIMITED - Company Information

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Registered Number 01782870

H. J. HAMBLEY LIMITED

Abbreviated Accounts

28 February 2016

H. J. HAMBLEY LIMITED Registered Number 01782870

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 128,437 156,349
128,437 156,349
Current assets
Stocks 24,713 18,391
Debtors 284,672 241,619
Cash at bank and in hand 29,901 120,321
339,286 380,331
Creditors: amounts falling due within one year (341,097) (330,430)
Net current assets (liabilities) (1,811) 49,901
Total assets less current liabilities 126,626 206,250
Creditors: amounts falling due after more than one year (5,112) (45,518)
Provisions for liabilities (23,627) (28,757)
Total net assets (liabilities) 97,887 131,975
Capital and reserves
Called up share capital 100 100
Profit and loss account 97,787 131,875
Shareholders' funds 97,887 131,975
  • For the year ending 28 February 2016 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 10 August 2016

And signed on their behalf by:
Paul Hambley, Director

H. J. HAMBLEY LIMITED Registered Number 01782870

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 360,285
Additions 1,010
Disposals -
Revaluations -
Transfers -
At 28 February 2016 361,295
Depreciation
At 1 March 2015 203,936
Charge for the year 28,922
On disposals -
At 28 February 2016 232,858
Net book values
At 28 February 2016 128,437
At 28 February 2015 156,349