Abbreviated Company Accounts - HAMILTON HOUSE (TOOTING) LIMITED

Abbreviated Company Accounts - HAMILTON HOUSE (TOOTING) LIMITED

HAMILTON HOUSE (TOOTING) LIMITED - Company Information

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Registered Number 06415207

HAMILTON HOUSE (TOOTING) LIMITED

Abbreviated Accounts

30 November 2016

HAMILTON HOUSE (TOOTING) LIMITED Registered Number 06415207

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 110,048 110,048
110,048 110,048
Current assets
Debtors 1,375 1,120
Cash at bank and in hand 727 2,240
2,102 3,360
Creditors: amounts falling due within one year (2,102) (3,360)
Net current assets (liabilities) 0 0
Total assets less current liabilities 110,048 110,048
Creditors: amounts falling due after more than one year (110,048) (110,048)
Total net assets (liabilities) 0 0
  • For the year ending 30 November 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 17 August 2017

And signed on their behalf by:
Avila Ramos, Director

HAMILTON HOUSE (TOOTING) LIMITED Registered Number 06415207

Notes to the Abbreviated Accounts for the period ended 30 November 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 January 2015).

Turnover policy
Turnover represents contributions received from lessees in respect of expenses suffered by the
company.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 December 2015 110,048
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 110,048
Depreciation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 110,048
At 30 November 2015 110,048