HAMLETTS DIRECT LIMITED - Abbreviated accounts

Registered number

06976922

HAMLETTS DIRECT LIMITED

Abbreviated Accounts

31 July 2016

HAMLETTS DIRECT LIMITED
Registered number:		06976922
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		-			286

Current assets
Debtors		-			1,695
Cash at bank and in hand		14,727			14,777
		14,727			16,472

Creditors: amounts falling due within one year		(5,891)			(6,910)

Net current assets			8,836			9,562

Net assets			8,836			9,848

Capital and reserves
Called up share capital	3		2			2
Profit and loss account			8,834			9,846

Shareholders' funds			8,836			9,848

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



Mr Nazibur Rahman
Director
Approved by the board on 22 May 2017

HAMLETTS DIRECT LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 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 January 2015).

	Turnover
	There was no turnover as the company had ceased trading on 30.06.2015.

2	Tangible fixed assets					£

	Cost
	At 1 August 2015					1,170
	Disposals					(1,170)
	At 31 July 2016					-

	Depreciation
	At 1 August 2015					884
	On disposals					(884)
	At 31 July 2016					-

	Net book value
	At 31 July 2016					-
	At 31 July 2015					286


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2