Hammerhead Carpentry & Joinery Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 09873595 (England and Wales)

Unaudited Financial Statements

For The Period 16 November 2015 to 30 November 2016

for

Hammerhead Carpentry & Joinery Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L A Reilly

SECRETARY:

REGISTERED OFFICE:

8 Send Close

Send

Woking

GU23 7EL

REGISTERED NUMBER:

09873595 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

CURRENT ASSETS

Debtors

2

4,265

Cash at bank

8,685

12,950

CREDITORS

Amounts falling due within one year

3

10,442

NET CURRENT ASSETS

2,508

TOTAL ASSETS LESS CURRENT LIABILITIES

2,508

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

5

2,507

SHAREHOLDERS' FUNDS

2,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 March 2017 and were signed by:

L A Reilly - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

4,265

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

8,127

Other creditors

2,315

10,442

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

1

Share capital 1

1

1

5.

RESERVES

Profit

and loss

account

£

Profit for the period

32,507

Dividends

(30,000

)

At 30 November 2016

2,507