Hamandi Investments Limited - Accounts to registrar - small 17.2
Hamandi Investments Limited - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| HAMANDI INVESTMENTS LIMITED |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2016 |
| HAMANDI INVESTMENTS LIMITED (REGISTERED NUMBER: 02942408) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| HAMANDI INVESTMENTS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 OCTOBER 2016 |
| Director: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| First Floor |
| 244 Edgware Road |
| London |
| W2 1DS |
| HAMANDI INVESTMENTS LIMITED (REGISTERED NUMBER: 02942408) |
| BALANCE SHEET |
| 31 OCTOBER 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 3 |
| Current assets |
| Stocks |
| Debtors | 4 |
| Cash at bank and in hand |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Provisions for liabilities |
| Net assets |
| Capital and reserves |
| Called up share capital |
| Retained earnings |
| Shareholders' funds |
| 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. |
| HAMANDI INVESTMENTS LIMITED (REGISTERED NUMBER: 02942408) |
| BALANCE SHEET - continued |
| 31 OCTOBER 2016 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| HAMANDI INVESTMENTS LIMITED (REGISTERED NUMBER: 02942408) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2016 |
| 1. | Statutory information |
| Hamandi Investments Limited is a |
| Wales. The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
| rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Short leasehold | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to profit or loss in the period to which they relate. |
| HAMANDI INVESTMENTS LIMITED (REGISTERED NUMBER: 02942408) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 OCTOBER 2016 |
| 3. | Tangible fixed assets |
| Fixtures |
| Short | and | Motor |
| leasehold | fittings | vehicles | Equipment | Totals |
| £ | £ | £ | £ | £ |
| Cost |
| At 1 November 2015 |
| Additions |
| At 31 October 2016 |
| Depreciation |
| At 1 November 2015 |
| Charge for year |
| At 31 October 2016 |
| Net book value |
| At 31 October 2016 |
| At 31 October 2015 |
| 4. | Debtors: amounts falling due within one year |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 5. | Creditors: amounts falling due within one year |
| 2016 | 2015 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |