Abbreviated Company Accounts - HAMER PLANT LIMITED

Abbreviated Company Accounts - HAMER PLANT LIMITED

HAMER PLANT LIMITED - Company Information

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Registered Number 04308559

HAMER PLANT LIMITED

Abbreviated Accounts

31 October 2016

HAMER PLANT LIMITED Registered Number 04308559

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,275 18,135
15,275 18,135
Current assets
Stocks 2,000 2,000
Debtors 15,229 11,200
Cash at bank and in hand 52,015 63,593
69,244 76,793
Creditors: amounts falling due within one year (44,322) (52,108)
Net current assets (liabilities) 24,922 24,685
Total assets less current liabilities 40,197 42,820
Provisions for liabilities (3,054) (3,627)
Total net assets (liabilities) 37,143 39,193
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,043 39,093
Shareholders' funds 37,143 39,193
  • For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Michael Patrick Maher, Director

HAMER PLANT LIMITED Registered Number 04308559

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Plant & machinery 25% reducing balance method
Motor vehicles 25% reducing balance method

2Tangible fixed assets
£
Cost
At 1 November 2015 87,309
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 87,309
Depreciation
At 1 November 2015 69,174
Charge for the year 2,860
On disposals -
At 31 October 2016 72,034
Net book values
At 31 October 2016 15,275
At 31 October 2015 18,135