Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

HAMMER'S ESTATE OFFICES LIMITED - Company Information

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Registered number: 738443
HAMMERS ESTATE OFFICES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
HAMMERS ESTATE OFFICES LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet2
Notes To The Accounts3
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HAMMERS ESTATE OFFICES LIMITED
BALANCE SHEET AT 31 March 2018
20182017
Notes££
FIXED ASSETS
Tangible assets500,000500,000
CURRENT ASSETS
Debtors73,00065,500
Cash at bank and in hand231,348191,567
304,348257,067
CREDITORS: Amounts falling due within one year40,08226,926
NET CURRENT ASSETS264,266230,141
TOTAL ASSETS LESS CURRENT LIABILITIES764,266730,141
PROVISIONS FOR LIABILITIES AND CHARGES62,00062,000
NET ASSETS702,266668,141
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account702,166668,041
SHAREHOLDERS' FUNDS702,266668,141
For the year ending 31 March 2018 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24 December 2018 and signed on their behalf by
.............................
B HAMMER
Director
HAMMERS ESTATE OFFICES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2017500,000500,000
At 31 March 2018500,000500,000
3. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100