Abbreviated Company Accounts - HAMILTON ACCOUNTING SERVICES LIMITED

HAMILTON ACCOUNTING SERVICES LIMITED - Company Information

06887051 HAMILTON ACCOUNTING SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06887051 2015-04-01 2016-03-31 06887051 2016-03-31 06887051 2015-03-31 06887051 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06887051 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06887051

HAMILTON ACCOUNTING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

HAMILTON ACCOUNTING SERVICES LIMITED Registered Number 06887051

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	476	560
		476	560
Current assets
Debtors		7,859	5,575
Cash at bank and in hand		16,106	16,099
		23,965	21,674
Creditors: amounts falling due within one year		(16,027)	(19,816)
Net current assets (liabilities)		7,938	1,858
Total assets less current liabilities		8,414	2,418
Total net assets (liabilities)		8,414	2,418
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		8,413	2,417
Shareholders' funds		8,414	2,418

For the year ending 31 March 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 15 December 2016

And signed on their behalf by:
L Hamilton, Director

HAMILTON ACCOUNTING SERVICES LIMITED Registered Number 06887051

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,888
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,888
Depreciation
At 1 April 2015	1,328
Charge for the year	84
On disposals	-
At 31 March 2016	1,412
Net book values
At 31 March 2016	476
At 31 March 2015	560

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

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