Abbreviated Company Accounts - OM HANUMATE LIMITED

OM HANUMATE LIMITED - Company Information

03122009 OM HANUMATE LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 03122009 2014-12-01 2015-11-30 03122009 2015-11-30 03122009 2014-11-30 03122009 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 03122009 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 03122009

OM HANUMATE LIMITED

Abbreviated Accounts

30 November 2015

OM HANUMATE LIMITED Registered Number 03122009

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		87,865	54,017
Cash at bank and in hand		65,459	48,140
		153,324	102,157
Creditors: amounts falling due within one year		(15,862)	(17,803)
Net current assets (liabilities)		137,462	84,354
Total assets less current liabilities		137,462	84,354
Total net assets (liabilities)		137,462	84,354
Capital and reserves
Called up share capital	2	502	502
Profit and loss account		136,960	83,852
Shareholders' funds		137,462	84,354

For the year ending 30 November 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 31 August 2016

And signed on their behalf by:
MR K POPAT, Director

OM HANUMATE LIMITED Registered Number 03122009

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents amounts receivable for services.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
502 Ordinary shares of £1 each	502	502