Micro-entity Accounts - HAMILTON & HAMILTON TRUSTEES LIMITED

HAMILTON & HAMILTON TRUSTEES LIMITED - Company Information

07405227 HAMILTON & HAMILTON TRUSTEES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07405227 2015-01-01 2015-12-31 07405227 2015-12-31 07405227 2014-12-31 07405227 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07405227 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 07405227 uk-gaap-cd-bus:AllEntityOfficers 2015-01-01 2015-12-31 iso4217:GBP shares

Registered Number 07405227

HAMILTON & HAMILTON TRUSTEES LIMITED

Micro-entity Accounts

31 December 2015

HAMILTON & HAMILTON TRUSTEES LIMITED Registered Number 07405227

Micro-entity Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Fixed Assets	1,600,000	1,200,000
Current Assets	9,380,000	9,380,000
Creditors: amounts falling due within one year	(1,626)	(1,779)
Net current assets (liabilities)	9,378,374	9,378,221
Total assets less current liabilities	10,978,374	10,578,221
Creditors: amounts falling due after more than one year	(8,784,734)	(8,790,644)
Total net assets (liabilities)	2,193,640	1,787,577
Capital and reserves	2,193,640	1,787,577

For the year ending 31 December 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2016

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