Hamlet South West Ltd - Accounts to registrar (filleted) - small 18.2

Hamlet South West Ltd - Accounts to registrar (filleted) - small 18.2

HAMLET SOUTH WEST LTD - Company Information

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REGISTERED NUMBER: 07848813 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

HAMLET SOUTH WEST LTD
HAMLET SOUTH WEST LTD (REGISTERED NUMBER: 07848813)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Balance Sheet 1


HAMLET SOUTH WEST LTD (REGISTERED NUMBER: 07848813)

BALANCE SHEET
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS 36,073 48,386

CURRENT ASSETS 60,501 39,825

CREDITORS
Amounts falling due within one year (81,322 ) (72,959 )
NET CURRENT LIABILITIES (20,821 ) (33,134 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,252
15,252

CAPITAL AND RESERVES 15,252 15,252

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hamlet South West Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 07848813

Registered office: 32 The Square
Gillingham
Dorset
SP8 4AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 2 ) .


3. OTHER FINANCIAL COMMITMENTS

As at 31st March 2018 there are leasing commitments of £13,019 ( 2017: £nil ) for a company vehicle.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Page 1 continued...
HAMLET SOUTH WEST LTD (REGISTERED NUMBER: 07848813)

BALANCE SHEET - continued
31 March 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 September 2018 and were signed on its behalf
by:




S A Gayler - Director



J A Taton - Director


Page 2