HAMILTON LABORATORY GLASS LIMITED - Abbreviated accounts

Registered number

01112437

HAMILTON LABORATORY GLASS LIMITED

Abbreviated Accounts

31 August 2016

HAMILTON LABORATORY GLASS LIMITED

Report to the directors on the preparation of the unaudited abbreviated accounts of HAMILTON LABORATORY GLASS LIMITED for the year ended 31 August 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of HAMILTON LABORATORY GLASS LIMITED for the year ended 31 August 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

PJ Caswell FCCA
Chartered Certified Accountant
3 High Street
St Lawrence
Ramsgate
Kent
CT11 0QL

25 May 2017

HAMILTON LABORATORY GLASS LIMITED
Registered number:		01112437
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		9,278			10,309

Current assets
Stocks		24,000			19,000
Debtors		53,266			106,709
Cash at bank and in hand		8,257			5,407
		85,523			131,116

Creditors: amounts falling due within one year		(44,074)			(70,898)

Net current assets			41,449			60,218

Net assets			50,727			70,527

Capital and reserves
Called up share capital	3		104			104
Profit and loss account			50,623			70,423

Shareholders' funds			50,727			70,527

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.



ES Bodley
Director
Approved by the board on 25 May 2017

HAMILTON LABORATORY GLASS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 August 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
	Turnover represents net invoiced sales of goods, excluding value added tax.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and equipment			10% per annum

	Stocks
	Stock is valued at the lower of cost and net realisable value.

	Deferred taxation
	No provision has been made for deferred taxation, as the timing differences between Capital Allowances claimed and the depreciation charged in the accounts will not become material in the foreseeable future.

	Pensions
	The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2	Tangible fixed assets					£

	Cost
	At 1 September 2015					88,240
	At 31 August 2016					88,240

	Depreciation
	At 1 September 2015					77,931
	Charge for the year					1,031
	At 31 August 2016					78,962

	Net book value
	At 31 August 2016					9,278
	At 31 August 2015					10,309


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	A Ordinary Shares	5p each		80		4		4
	B Ordinary Shares	£1 each		100		100		100
						104		104