Abbreviated Company Accounts - HAMMER'S ESTATE OFFICES LIMITED

Abbreviated Company Accounts - HAMMER'S ESTATE OFFICES LIMITED

HAMMER'S ESTATE OFFICES LIMITED - Company Information

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Registered Number 00738443

HAMMER'S ESTATE OFFICES LIMITED

Abbreviated Accounts

31 March 2014

HAMMER'S ESTATE OFFICES LIMITED Registered Number 00738443

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 92,486 92,486
92,486 92,486
Current assets
Debtors 65,500 68,000
Cash at bank and in hand 88,972 71,922
154,472 139,922
Creditors: amounts falling due within one year (15,684) (14,152)
Net current assets (liabilities) 138,788 125,770
Total assets less current liabilities 231,274 218,256
Total net assets (liabilities) 231,274 218,256
Capital and reserves
Called up share capital 100 100
Profit and loss account 231,174 218,156
Shareholders' funds 231,274 218,256
  • For the year ending 31 March 2014 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 13 December 2014

And signed on their behalf by:
B Hammer, Director

HAMMER'S ESTATE OFFICES LIMITED Registered Number 00738443

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
represented by commissions receivable for property management

2Tangible fixed assets
£
Cost
At 1 April 2013 92,486
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 92,486
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 92,486
At 31 March 2013 92,486