Abbreviated Company Accounts - HAMILTON DEVELOPMENTS (NI) LTD

HAMILTON DEVELOPMENTS (NI) LTD - Company Information

NI062684 HAMILTON DEVELOPMENTS (NI) LTD 2016-01-31 false 2015-02-01 2016-01-31 true NI062684 2015-02-01 2016-01-31 NI062684 2016-01-31 NI062684 2015-01-31 NI062684 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 NI062684 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number NI062684

HAMILTON DEVELOPMENTS (NI) LTD

Abbreviated Accounts

31 January 2016

HAMILTON DEVELOPMENTS (NI) LTD Registered Number NI062684

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Current assets
Stocks		240,000	240,000
Cash at bank and in hand		8,974	588
		248,974	240,588
Creditors: amounts falling due within one year	2	(270,086)	(261,586)
Net current assets (liabilities)		(21,112)	(20,998)
Total assets less current liabilities		(21,112)	(20,998)
Creditors: amounts falling due after more than one year	2	(178,997)	(178,997)
Total net assets (liabilities)		(200,109)	(199,995)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(200,110)	(199,996)
Shareholders' funds		(200,109)	(199,995)

For the year ending 31 January 2016 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 20 October 2016

And signed on their behalf by:
Darren Hamilton, Director

HAMILTON DEVELOPMENTS (NI) LTD Registered Number NI062684

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective January 2015). The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Other accounting policies
Stock
Stocks are valued at the lower of cost and net realisable value. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition. Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.

Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the balance sheet date. Transactions, during the year, which are denominated in foreign currencies are translated at the rates of exchange ruling at the date of the transaction. The resulting exchange differences are dealt with in the profit and loss account.

2Creditors

	2016 £	2015 £
Secured Debts	178,997	178,997

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1