Hamwic Engineering Limited

Hamwic Engineering Limited

HAMWIC ENGINEERING LIMITED - Company Information

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1 February 2016 false No description of principal activity Taxfiler 2017.31.Web 03302513business:PrivateLimitedCompanyLtd2016-02-012017-01-31 033025132016-01-31 033025132016-02-012017-01-31 03302513business:AuditExemptWithAccountantsReport2016-02-012017-01-31 03302513business:FullAccounts2016-02-012017-01-31 033025132017-01-31 03302513business:Director12016-02-012017-01-31 03302513business:RegisteredOffice2016-02-012017-01-31 033025132016-01-31 03302513core:WithinOneYear2017-01-31 03302513core:WithinOneYear2016-01-31 03302513core:AfterOneYear2017-01-31 03302513core:AfterOneYear2016-01-31 03302513business:Micro-entities2016-02-012017-01-31 iso4217:GBP
Company Registration No. 03302513 (England and Wales)
Hamwic Engineering Limited Unaudited accounts for the year ended 31 January 2017
Hamwic Engineering Limited Annual report and unaudited accounts for the year ended 31 January 2017
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Hamwic Engineering Limited Company Information for the year ended 31 January 2017
Director
M Nash
Company Number
03302513 (England and Wales)
Registered Office
417 Romsey Road Maybush Southampton SO16 9GJ
Accountants
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA
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Hamwic Engineering Limited Accountants' report
Accountants' report to the director of Hamwic Engineering Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hamwic Engineering Limited for the year ended 31 January 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hamwic Engineering Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hamwic Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hamwic Engineering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hamwic Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hamwic Engineering Limited. You consider that Hamwic Engineering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hamwic Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G Gilbert 11 Chalice Court Hedge End Southampton Hants SO30 4TA 25 August 2017
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Hamwic Engineering Limited Statement of Financial Position as at 31 January 2017
2017 
2016 
£ 
£ 
Fixed assets
18,284 
21,511 
Current assets
5,815 
26,467 
Creditors: amounts falling due within one year
(11,650)
(28,462)
Net current liabilities
(5,835)
(1,995)
Total assets less current liabilities
12,449 
19,516 
Creditors: amounts falling due after more than one year
(11,036)
(16,485)
Accruals and deferred income
(1,000)
(1,100)
Net assets
413 
1,931 
Capital and reserves
413 
1,931 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
During the year the company did not make any advances to the directors.
2 Guarantees and other financial commitments
The company made no guarantees and other finmancial commitments.
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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2017
M Nash Director Company Registration No. 03302513
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