Abbreviated Company Accounts - HAMSAYEH INTERNATIONAL

HAMSAYEH INTERNATIONAL - Company Information

Registered Number 07656357

HAMSAYEH INTERNATIONAL

Abbreviated Accounts

30 June 2016

HAMSAYEH INTERNATIONAL Registered Number 07656357

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	1,799	2,451
		1,799	2,451
Current assets
Debtors		12,256	4,312
Cash at bank and in hand		49,622	47,085
		61,878	51,397
Creditors: amounts falling due within one year		(6,839)	(7,611)
Net current assets (liabilities)		55,039	43,786
Total assets less current liabilities		56,838	46,237
Total net assets (liabilities)		56,838	46,237
Reserves
Other reserves		22,584	22,770
Income and expenditure account		34,254	23,467
Members' funds		56,838	46,237

For the year ending 30 June 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 25 March 2017

And signed on their behalf by:
Jonathan Lewis, Director

HAMSAYEH INTERNATIONAL Registered Number 07656357

Notes to the Abbreviated Accounts for the period ended 30 June 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
Donated income and grants receivable are taken into account when received by the charity. Income received in circumstances where a claim for repayment of tax has been or will be made to HM revenue & Customs is grossed up for the tax recoverable.

Tangible assets depreciation policy
Tangible assets over £500 are capitalised. Equipment is depreciated by the straight line method over four years.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 July 2015	3,268
Additions	220
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	3,488
Depreciation
At 1 July 2015	817
Charge for the year	872
On disposals	-
At 30 June 2016	1,689
Net book values
At 30 June 2016	1,799
At 30 June 2015	2,451