Hamilton House Maintenance Limited

Hamilton House Maintenance Limited

HAMILTON HOUSE MAINTENANCE LIMITED - Company Information

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1 February 2016 false No description of principal activity Taxfiler 2017.31.Web 05023844business:PrivateLimitedCompanyLtd2016-02-012017-01-31 050238442016-01-31 050238442016-02-012017-01-31 05023844business:AuditExemptWithAccountantsReport2016-02-012017-01-31 05023844business:FullAccounts2016-02-012017-01-31 050238442017-01-31 05023844business:Director12016-02-012017-01-31 05023844business:Director22016-02-012017-01-31 05023844business:CompanySecretary12016-02-012017-01-31 05023844business:RegisteredOffice2016-02-012017-01-31 050238442016-01-31 05023844core:WithinOneYear2017-01-31 05023844core:WithinOneYear2016-01-31 05023844core:ShareCapital2017-01-31 05023844core:ShareCapital2016-01-31 05023844core:RetainedEarningsAccumulatedLosses2017-01-31 05023844core:RetainedEarningsAccumulatedLosses2016-01-31 05023844business:SmallEntities2016-02-012017-01-31 05023844countries:EnglandWales2016-02-012017-01-31 05023844business:OrdinaryShareClass12016-02-012017-01-31 05023844business:OrdinaryShareClass12015-02-012016-01-31 050238442015-02-012016-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05023844 (England and Wales)
Hamilton House Maintenance Limited Unaudited accounts for the year ended 31 January 2017
Hamilton House Maintenance Limited Unaudited accounts Contents
Page
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Hamilton House Maintenance Limited Company Information for the year ended 31 January 2017
Directors
Mr Edward Moseley Mr Peter Dodd
Secretary
Mrs Karla Savage
Company Number
05023844 (England and Wales)
Registered Office
247 CHURCH STREET LONDON N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Hamilton House Maintenance Limited Statement of financial position as at 31 January 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
6 
1,466 
Cash at bank and in hand
797 
4,033 
803 
5,499 
Creditors: amounts falling due within one year
5
(2,909)
(400)
Net current (liabilities)/assets
(2,106)
5,099 
Net (liabilities)/assets
(2,106)
5,099 
Capital and reserves
Called up share capital
6
6 
6 
Profit and loss account
(2,112)
5,093 
Shareholders' funds
(2,106)
5,099 
For the year ending 31 January 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 July 2017.
Mr Edward Moseley Director Company Registration No. 05023844
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Hamilton House Maintenance Limited Notes to the Accounts for the year ended 31 January 2017
1
Statutory information
Hamilton House Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 05023844. The registered office and principal place of business is 247 CHURCH STREET, LONDON, N16 9HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2017 
2016 
£ 
£ 
Accrued income and prepayments
6 
1,326 
Other debtors
- 
140 
6 
1,466 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Other creditors
2,509 
400 
Accruals
400 
- 
2,909 
400 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6 
6 
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Hamilton House Maintenance Limited Notes to the Accounts for the year ended 31 January 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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