Abbreviated Company Accounts - OM HANUMATE LIMITED

OM HANUMATE LIMITED - Company Information

03122009 OM HANUMATE LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 03122009 2015-12-01 2016-11-30 03122009 2016-11-30 03122009 2015-11-30 03122009 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 03122009 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 03122009

OM HANUMATE LIMITED

Abbreviated Accounts

30 November 2016

OM HANUMATE LIMITED Registered Number 03122009

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		144,497	87,865
Cash at bank and in hand		9,696	65,459
		154,193	153,324
Creditors: amounts falling due within one year		(14,438)	(15,862)
Net current assets (liabilities)		139,755	137,462
Total assets less current liabilities		139,755	137,462
Total net assets (liabilities)		139,755	137,462
Capital and reserves
Called up share capital	2	502	502
Profit and loss account		139,253	136,960
Shareholders' funds		139,755	137,462

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 23 August 2017

And signed on their behalf by:
Mr P Weldon, Director
Mr K Popat, Director

OM HANUMATE LIMITED Registered Number 03122009

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for services.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
502 Ordinary shares of £1 each	502	502