Hamilton Engineering Solutions Ltd,Ltd - Accounts

Hamilton Engineering Solutions Ltd,Ltd - Accounts

HAMILTON ENGINEERING SOLUTIONS LTD - Company Information

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2015-04-01 true false Private Limited Company 09013249 2016-03-31 09013249 2015-04-01 2016-03-31 09013249 2015-03-31 09013249 2014-04-28 2015-03-31 09013249 uk-bus:Director1 2015-04-01 2016-03-31 09013249 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 09013249 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Hamilton Engineering Solutions Ltd
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09013249
2
Contents Page
Hamilton Engineering Solutions Ltd
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Hamilton Engineering Solutions Ltd
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Mensis Accountants
8 The Plain
Thornbury
Bristol
BS35 2AG
30 November 2016
Dated:
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4
Abbreviated Balance Sheet
Hamilton Engineering Solutions Ltd
As at 31 March 2016
09013249
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
483
538
483
538
Current assets
Debtors
77
5,012
Cash at bank and in hand
10,696
9,510
15,708
9,587
Creditors: amounts falling due within one year
(9,497)
(13,834)
90
1,874
Net current assets
Total assets less current liabilities
2,357
628
2,357
Net assets
628
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
2,257
528
2,357
628
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 01 December 2016
Mr David Hamilton Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Hamilton Engineering Solutions Ltd
For the year ended 31 March 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
10 Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
552
At 01 April 2015
At 31 March 2016
552
Depreciation
14
At 01 April 2015
55
Charge for year
69
At 31 March 2016
Net book values
At 31 March 2016
483
538
At 31 March 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Class A shares of £1.00 each
100
100
100
100
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6
Notes to the Abbreviated Financial Statements
Hamilton Engineering Solutions Ltd
For the year ended 31 March 2016
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