R. HAMILTON (ELECTRICAL CONTRACTORS) LTD - Accounts to registrar - small 16.3d
R. HAMILTON (ELECTRICAL CONTRACTORS) LTD - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| R. HAMILTON (ELECTRICAL CONTRACTORS) |
| LIMITED |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2016 |
| R. HAMILTON (ELECTRICAL CONTRACTORS) |
| LIMITED (Registered number: 04236214) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| R. HAMILTON (ELECTRICAL CONTRACTORS) |
| LIMITED |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 Park View Court |
| St Paul's Road |
| Shipley |
| West Yorkshire |
| BD18 3DZ |
| R. HAMILTON (ELECTRICAL CONTRACTORS) |
| LIMITED (Registered number: 04236214) |
| Balance Sheet |
| 31 March 2016 |
| 31.3.16 | 31.3.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| R. HAMILTON (ELECTRICAL CONTRACTORS) |
| LIMITED (Registered number: 04236214) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2016 |
| 1. | STATUTORY INFORMATION |
| R. HAMILTON (ELECTRICAL CONTRACTORS) LIMITED is a |
| registered in England and Wales. The company's registered number and registered office address can be found |
| on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Freehold property | - |
| Fixtures & equipment | - |
| Motor vehicles | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Fixtures | Motor |
| property | & equipment | vehicles | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 April 2015 |
| and 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| R. HAMILTON (ELECTRICAL CONTRACTORS) |
| LIMITED (Registered number: 04236214) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Trade creditors |
| Taxation |
| Other creditors |