| B J Hammond & Co Ltd |
| Registered number: |
07384069 |
| Abbreviated Balance Sheet |
| as at 30 September 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
32,223 |
|
|
35,556 |
| Tangible assets |
3 |
|
|
219 |
|
|
436 |
|
|
|
|
32,442 |
|
|
35,992 |
|
| Current assets |
| Debtors |
|
|
10,126 |
|
|
14,632 |
| Cash at bank and in hand |
|
|
63,292 |
|
|
49,045 |
|
|
|
73,418 |
|
|
63,677 |
|
| Creditors: amounts falling due within one year |
|
|
(101,578) |
|
|
(85,637) |
|
| Net current liabilities |
|
|
|
(28,160) |
|
|
(21,960) |
|
| Net assets |
|
|
|
4,282 |
|
|
14,032 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
4,182 |
|
|
13,932 |
|
| Shareholder's funds |
|
|
|
4,282 |
|
|
14,032 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| B J Hammond |
| Director |
| Approved by the board on 9 March 2017 |
|
| B J Hammond & Co Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 30 September 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of services provided to customers including a proportion for fees due where work had not been completed at the accounting year end date. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Office equipment |
25% reducing balance |
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
50,000 |
|
At 30 September 2016 |
50,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 October 2015 |
14,444 |
|
Provided during the year |
3,333 |
|
At 30 September 2016 |
17,777 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
32,223 |
|
At 30 September 2015 |
35,556 |
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 October 2015 |
1,686 |
|
At 30 September 2016 |
1,686 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
1,250 |
|
Charge for the year |
217 |
|
At 30 September 2016 |
1,467 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
219 |
|
At 30 September 2015 |
436 |
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
