Abbreviated Company Accounts - HAMILTON & HAMILTON TRUSTEES LIMITED

HAMILTON & HAMILTON TRUSTEES LIMITED - Company Information

Registered Number 07405227

HAMILTON & HAMILTON TRUSTEES LIMITED

Abbreviated Accounts

31 December 2014

HAMILTON & HAMILTON TRUSTEES LIMITED Registered Number 07405227

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,200,000	980,000
Investments	3	9,380,000	9,380,000
		10,580,000	10,360,000
Creditors: amounts falling due within one year		(1,779)	(1,682)
Net current assets (liabilities)		(1,779)	(1,682)
Total assets less current liabilities		10,578,221	10,358,318
Creditors: amounts falling due after more than one year		(8,790,644)	(8,796,356)
Total net assets (liabilities)		1,787,577	1,561,962
Capital and reserves
Called up share capital		1,000,000	1,000,000
Revaluation reserve		778,740	558,740
Profit and loss account		8,837	3,222
Shareholders' funds		1,787,577	1,561,962

For the year ending 31 December 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2015

And signed on their behalf by:
M R Hamilton, Director

HAMILTON & HAMILTON TRUSTEES LIMITED Registered Number 07405227

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Land and Buildings - Not Depreciated

2Tangible fixed assets

	£
Cost
At 1 January 2014	980,000
Additions	-
Disposals	-
Revaluations	220,000
Transfers	-
At 31 December 2014	1,200,000
Depreciation
At 1 January 2014	-
Charge for the year	-
On disposals	-
At 31 December 2014	-
Net book values
At 31 December 2014	1,200,000
At 31 December 2013	980,000

3Fixed assets Investments
Current asset investment are at the lower of costs and net realisable value.