Abbreviated Company Accounts - HAMANDISHE LTD

Registered Number 06194010

HAMANDISHE LTD

Abbreviated Accounts

31 March 2016

HAMANDISHE LTD Registered Number 06194010

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	251	334
		251	334
Current assets
Debtors		21,263	10,089
Cash at bank and in hand		3	19
		21,266	10,108
Creditors: amounts falling due within one year		(5,164)	(2,922)
Net current assets (liabilities)		16,102	7,186
Total assets less current liabilities		16,353	7,520
Total net assets (liabilities)		16,353	7,520
Capital and reserves
Called up share capital		1	1
Profit and loss account		16,352	7,519
Shareholders' funds		16,353	7,520

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 20 December 2016

And signed on their behalf by:
R. Hamandishe, Director

HAMANDISHE LTD Registered Number 06194010

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.

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

Tangible assets depreciation policy
Fixtures, Fittings and Equipment are depreciated at the rate of 25% on reducing balance basis

Intangible assets amortisation policy
.

2Tangible fixed assets

	£
Cost
At 1 April 2015	2,325
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,325
Depreciation
At 1 April 2015	1,991
Charge for the year	83
On disposals	-
At 31 March 2016	2,074
Net book values
At 31 March 2016	251
At 31 March 2015	334