CAMERON_HAMILTON_HOMES_LT - Accounts

CAMERON HAMILTON HOMES LIMITED - Company Information

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Company Registration No. 03435579 (England and Wales)

CAMERON HAMILTON HOMES LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

29 SEPTEMBER 2015

CAMERON HAMILTON HOMES LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

CAMERON HAMILTON HOMES LTD

ABBREVIATED BALANCE SHEET

AS AT

29 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

287

21,643

Current assets

Debtors

13,585

27,515

13,585

27,515

Creditors: amounts falling due within one year

(116,093)

(219,197)

Net current liabilities

(102,508)

(191,682)

Total assets less current liabilities

(102,221)

(170,039)

(102,221)

(170,039)

Creditors: amounts falling due after more than one year

(649,462)

(611,814)

Capital and reserves

Called up share capital

Profit and loss account

(751,703)

(781,873)

Shareholders' funds

(102,221)

(170,039)

CAMERON HAMILTON HOMES LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

29 SEPTEMBER 2015

- 2 -

For the financial year ended 29 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 28 September 2016

JH Harding

Director

Company Registration No. 03435579

CAMERON HAMILTON HOMES LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 29 SEPTEMBER 2015

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The company continues to rely upon the support of its director shareholder to manage its daily cash flow requirements. He has confirmed that he will continue to support the company and on this basis, considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of this support.

1.2

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

15% on cost

Fixtures, fittings & equipment

15% and 33% on cost

Motor vehicles

25% on cost

1.4

Leasing and hire purchase commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

1.5

Pensions

The pension costs charged in the financial statements represent the contributions payable by the company during the year in accordance with the FRSSE.

1.6

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

CAMERON HAMILTON HOMES LTD

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED

29 SEPTEMBER 2015

- 4 -

Fixed assets

Tangible assets

Cost

At 30 September 2014

102,135

Disposals

(101,273)

At 29 September 2015

862

Depreciation

At 30 September 2014

80,492

On disposals

(80,041)

Charge for the year

124

At 29 September 2015

575

Net book value

At 29 September 2015

287

At 29 September 2014

21,643

Share capital

2015

2014

Allotted, called up and fully paid

20 Ordinary shares of £1 each