Accounts Submission

HAM BOTHAM ENTERPRISES LIMITED - Company Information

Company Accounts and Tax Online 09242541 Board of Directors 1.10.16 30.9.17 30.9.17 No description of principal activity false iso4217:GBP xbrli:pure 09242541 2015-10-01 2016-09-30 09242541 2017-09-30 09242541 2016-10-01 2017-09-30 09242541 2016-09-30 09242541 countries:EnglandWales 2016-10-01 2017-09-30 09242541 curr:PoundSterling 2016-10-01 2017-09-30 09242541 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 09242541 uk-bus:Micro-entities 2016-10-01 2017-09-30 09242541 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 09242541 uk-bus:FullAccounts 2016-10-01 2017-09-30 09242541 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 09242541 uk-bus:Director1 2016-10-01 2017-09-30 09242541 uk-bus:Director1 2016-10-01 09242541 uk-bus:Director1 2017-09-30 09242541 core:AfterOneYear 2017-09-30 09242541 core:AfterOneYear 2016-09-30 09242541 core:WithinOneYear 2017-09-30 09242541 core:WithinOneYear 2016-09-30 09242541 core:WithinOneYear 2016-10-01 2017-09-30 09242541 core:AfterOneYear 2017-09-30 09242541 core:AfterOneYear 2016-09-30 09242541 core:AfterOneYear 2016-10-01 2017-09-30 09242541 core:ShareCapital 2017-09-30 09242541 core:ShareCapital 2016-09-30 09242541 core:RevaluationReserve 2017-09-30 09242541 core:RevaluationReserve 2016-09-30 09242541 core:RetainedEarningsAccumulatedLosses 2017-09-30 09242541 core:RetainedEarningsAccumulatedLosses 2016-09-30 09242541 1 2016-10-01 2017-09-30

Company Registration Number:
09242541 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 September 2017

	2017 £	2016 £
Turnover	15,325	10,955
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(0)	(0)
Other charges	(3,809)	(5,964)
Tax on Profit	(2,246)	(995)
Profit or (Loss) for Period	9,270	3,996

Balance sheet

As at 30 September 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	146,560	146,560
Current assets:	15,106	5,404
Creditors: amounts falling due within one year:	( 1,938 )	( 2,758 )
Net current assets (liabilities):	13,168	2,646
Total assets less current liabilities:	159,728	149,206
Creditors: amounts falling due after more than one year:	( 41,000 )	( 41,000 )
Total net assets (liabilities):	118,728	108,206
Capital and reserves:	118,728	108,206

Balance sheet continued

For the year ending 30 September 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2018
And Signed On Behalf Of The Board By:

Name: Hannah Stuckey
Status: Director

The notes form part of these financial statements



Registered office:		27 Shearman Road London SE3 9HY


Company Registration Number:		09242541 (England and Wales)

Accounts Submission