Martin Hamilton Mechanical Limited - Period Ending 2018-04-30

Registration number: 09028739

Martin Hamilton Mechanical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Church Farm Accountancy Ltd
Accountant
Unit 5 Church Farm Court
Capenhurst Lane
Capenhurst
Cheshire
CH1 6HE

Martin Hamilton Mechanical Limited

Contents

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

Martin Hamilton Mechanical Limited

Company Information

Director

Mr Martin Hamilton

Registered office

Unit 5 Church Farm Court Capenhurst Lane Capenhurst Cheshire CH1 6HE

Accountants

Church Farm Accountancy Ltd Accountant Unit 5 Church Farm Court Capenhurst Lane Capenhurst Cheshire CH1 6HE

Page 1

Martin Hamilton Mechanical Limited

(Registration number: 09028739)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	-	126
Current assets	184	3,109
Creditors: Amounts falling due within one year	(3,349)	(5,129)
Net current liabilities	(3,165)	(2,020)
	(3,165)	(1,894)
Capital and reserves	(3,165)	(1,894)

1	General information

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

The address of its registered office is:
Unit 5 Church Farm Court
Capenhurst Lane
Capenhurst
Cheshire
CH1 6HE
United Kingdom

These financial statements were authorised for issue by the director on 17 December 2018.

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 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

Page 2

Martin Hamilton Mechanical Limited

(Registration number: 09028739)
Balance Sheet as at 30 April 2018

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 December 2018
 

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

Mr Martin Hamilton
Director

Page 3