Accounts Submission
Accounts Submission
137 HAMILTON TERRACE LIMITED
Company Registration Number:
07750016
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 September 2015
End date: 31 August 2016
137 HAMILTON TERRACE LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
(
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Total net assets (liabilities): |
(
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The notes form part of these financial statements
137 HAMILTON TERRACE LIMITED
Balance sheet continued
As at 31 August 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
(
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Shareholders funds: |
(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
137 HAMILTON TERRACE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2016
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1. Accounting 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
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.
137 HAMILTON TERRACE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 August 2016
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2. Tangible assets
Total Cost £ 01 September 2015: 150,973 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 August 2016: 150,973 Depreciation 01 September 2015: 0 Charge for year: 0 On disposals: 0 Other adjustments: 0 31 August 2016: 0 Net book value 31 August 2016: 150,973 31 August 2015: 150,973