A W Hamilton (2002) Limited Filleted accounts for Companies House (small and micro)

A W Hamilton (2002) Limited Filleted accounts for Companies House (small and micro)

A.W. HAMILTON 2002 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI042852
A W Hamilton (2002) Limited
Filleted Unaudited Financial Statements
30 April 2019
A W Hamilton (2002) Limited
Financial Statements
Year ended 30 April 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
A W Hamilton (2002) Limited
Statement of Financial Position
30 April 2019
2019
2018
£
£
£
Fixed assets
459,754
459,754
---------
---------
Current assets
9,092
8,000
Creditors: amounts falling due within one year
53,370
55,872
---------
---------
Net current liabilities
( 44,278)
( 47,872)
---------
---------
Total assets less current liabilities
415,476
411,882
Accruals and deferred income
11,962
6,961
---------
---------
403,514
404,921
---------
---------
Capital and reserves
403,514
404,921
---------
---------
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2020 , and are signed on behalf of the board by:
Mr J D Erskine
Director
Company registration number: NI042852
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 216/218 Holywood Road, Belfast, BT4 1PD.