Abbreviated Company Accounts - HAMMAL HOLDINGS LIMITED

HAMMAL HOLDINGS LIMITED - Company Information

Registered Number 06279326

HAMMAL HOLDINGS LIMITED

Abbreviated Accounts

31 July 2016

HAMMAL HOLDINGS LIMITED Registered Number 06279326

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	150,750	150,750
		150,750	150,750
Current assets
Debtors		200	200
Cash at bank and in hand		25	37
		225	237
Creditors: amounts falling due within one year		(142,089)	(141,769)
Net current assets (liabilities)		(141,864)	(141,532)
Total assets less current liabilities		8,886	9,218
Total net assets (liabilities)		8,886	9,218
Capital and reserves
Called up share capital		200	200
Profit and loss account		8,686	9,018
Shareholders' funds		8,886	9,218

For the year ending 31 July 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 30 April 2017

And signed on their behalf by:
Mr R Hammal, Director

HAMMAL HOLDINGS LIMITED Registered Number 06279326

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

2Fixed assets Investments
Fixed asset investments are valued at the lower of cost and net realisable value.