Hamer Inc Ltd - Period Ending 2017-03-31

Hamer Inc Ltd 06040926 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is supply of catering services Digita Accounts Production Advanced 6.20.8420.0 Software true 06040926 2016-04-01 2017-03-31 06040926 2017-03-31 06040926 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06040926 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 06040926 bus:Micro-entities 2016-04-01 2017-03-31 06040926 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06040926 bus:FullAccounts 2016-04-01 2017-03-31 06040926 bus:RegisteredOffice 2016-04-01 2017-03-31 06040926 bus:Director1 2016-04-01 2017-03-31 06040926 bus:Director2 2016-04-01 2017-03-31 06040926 bus:Director3 2016-04-01 2017-03-31 06040926 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06040926 countries:UnitedKingdom 2016-04-01 2017-03-31 06040926 2016-03-31 06040926 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 06040926 core:Non-currentFinancialInstruments core:AfterOneYear 2016-03-31 iso4217:GBP

Registration number: 06040926

Hamer Inc Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

HML Davies Ltd
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

Hamer Inc Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Hamer Inc Ltd

Company Information

Directors

Mr Gary Hamer

Mr William Lloyd Hamer

Mrs Sarah Hamer

Registered office

9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

Accountants

HML Davies Ltd
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

Page 1

Hamer Inc Ltd

(Registration number: 06040926)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	166,370	156,402
Current assets	209,198	99,727
Creditors: Amounts falling due within one year	(144,271)	(21,458)
Net current assets	64,927	78,269
Total assets less current liabilities	231,297	234,671
Creditors: Amounts falling due after more than one year	-	(4,201)
Accruals and deferred income	(8,539)	(15,910)
	222,758	214,560
Capital and reserves	222,758	214,560

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
Victoria House
Albert Street
Eccles
Manchester
M30 0NR

These financial statements were authorised for issue by the Board on 18 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 2

Hamer Inc Ltd

(Registration number: 06040926)
Balance Sheet as at 31 March 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 December 2017 and signed on its behalf by:

.........................................

Mr Gary Hamer

Director

Page 3