Hamilton Contractors Limited

Hamilton Contractors Limited

HAMILTON CONTRACTORS LIMITED - Company Information

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Company Registration No. 08348514 (England and Wales)
Hamilton Contractors Limited Abbreviated unaudited accounts for the year ended 31 January 2016
Hamilton Contractors Limited Abbreviated Balance Sheet as at 31 January 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
23,068 
20,479 
Current assets
Debtors
30,974 
24,466 
Cash at bank and in hand
6,753 
26,404 
37,727 
50,870 
Creditors: amounts falling due within one year
(85,522)
(103,641)
Net current liabilities
(47,795)
(52,771)
Total assets less current liabilities
(24,727)
(32,292)
Creditors: amounts falling due after more than one year
(10,185)
(10,873)
Net liabilities
(34,912)
(43,165)
Capital and reserves
Called up share capital
3
2 
2 
Profit and loss account
(34,914)
(43,167)
Total shareholders' funds
(34,912)
(43,165)
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 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 January 2015).
Approved by the board on 12 May 2016
Bradley Lynton Kuhlmey Director Company Registration No. 08348514
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Hamilton Contractors Limited Notes to the Abbreviated Accounts for the year ended 31 January 2016
1
Accounting policies
Basis of preparation
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
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
2
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost
At 1 February 2015
25,402 
280 
25,682 
Additions
8,248 
108 
8,356 
At 31 January 2016
33,650 
388 
34,038 
Depreciation
At 1 February 2015
5,080 
123 
5,203 
Charge for the year
5,714 
53 
5,767 
At 31 January 2016
10,794 
176 
10,970 
Net book value
At 31 January 2016
22,856 
212 
23,068 
At 31 January 2015
20,322 
157 
20,479 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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