Abbreviated Company Accounts - HAMILTON HUNTER SCOTLAND LIMITED

Abbreviated Company Accounts - HAMILTON HUNTER SCOTLAND LIMITED


Registered Number SC433049

HAMILTON HUNTER SCOTLAND LIMITED

Abbreviated Accounts

31 August 2016

HAMILTON HUNTER SCOTLAND LIMITED Registered Number SC433049

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Debtors 6,000 -
Cash at bank and in hand 33,486 31,640
39,486 31,640
Creditors: amounts falling due within one year (12,366) (7,019)
Net current assets (liabilities) 27,120 24,621
Total assets less current liabilities 27,120 24,621
Total net assets (liabilities) 27,120 24,621
Capital and reserves
Called up share capital 2 1,000 1,000
Profit and loss account 26,120 23,621
Shareholders' funds 27,120 24,621
  • For the year ending 31 August 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 21 October 2016

And signed on their behalf by:
A Hamilton, Director

HAMILTON HUNTER SCOTLAND LIMITED Registered Number SC433049

Notes to the Abbreviated Accounts for the period ended 31 August 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 Financial Reporting Standard for Smaller Entities effective (January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1,000 Ordinary shares of £1 each 1,000 1,000