Company Registration No. 03302513 (England and Wales)
Hamwic Engineering Ltd
Abbreviated unaudited accounts
for the year ended 31 January 2016
Hamwic Engineering Ltd
Balance Sheet
as at 31 January 2016
Current assets
26,467
32,090
Creditors: amounts falling due within one year
(28,462)
(20,367)
Net current (liabilities)/assets
(1,995)
11,723
Total assets less current liabilities
19,516
13,601
Creditors: amounts falling due after more than one year
(16,485)
-
Accruals and deferred income
(1,100)
(1,200)
Capital and reserves
1,931
12,401
1.
Director's benefits: advances, credit and guarantees
During the year the company did not make any advances to the directors.
2.
Guarantees and other financial commitments
The company made no guarantees and other finmancial commitments.
For the year ending 31 January 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12 September 2016
M Nash
Director
Company Registration No. 03302513
