Accounts filed on 31-12-2015

HAMMILL ASSOCIATES LIMITED - Company Information

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Company Registration Number:
03898622 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	316	421
Total fixed assets:		316	421
Current assets
Debtors:		1,650	300
Cash at bank and in hand:		635	62
Total current assets:		2,285	362
Creditors: amounts falling due within one year:		( 888 )	( 9,897 )
Net current assets (liabilities):		1,397	( 9,535 )
Total assets less current liabilities:		1,713	( 9,114 )
Total net assets (liabilities):		1,713	( 9,114 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1,200	1,200
Profit and loss account:		513	( 10,314 )
Shareholders funds:		1,713	( 9,114 )

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 21 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: William Stanley Hammill
Status: Director

Name: Caroline Joy Hammill
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced and payment received for goods exclusive of Value Added Tax. There are no long term contracts for ongoing services.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & Machinery - 25% Reducing Balance Fixtures & Fittings - 25% Reducing Balance Office Equipment- 25% Reducing Balance

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Tangible assets

	Total
Cost	£
01 January 2015:	9,095
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	9,095
Depreciation
01 January 2015:	8,674
Charge for year:	105
On disposals:	0
Other adjustments:	0
31 December 2015:	8,779
Net book value
31 December 2015:	316
31 December 2014:	421

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,200	1.00	1,200
Preference shares:			0
Total share capital (£):			1,200

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,200	1.00	1,200
Preference shares:			0
Total share capital (£):			1,200

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

4. Related party disclosures

Name of the ultimate controlling party during the period:	No one person

Accounts filed on 31-12-2015