Abbreviated Company Accounts - HAMMERSMITH END LTD.

HAMMERSMITH END LTD. - Company Information

04199710 HAMMERSMITH END LTD. 2016-04-30 false 2015-05-01 2016-04-30 true 04199710 2015-05-01 2016-04-30 04199710 2016-04-30 04199710 2015-04-30 04199710 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04199710 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04199710

HAMMERSMITH END LTD.

Abbreviated Accounts

30 April 2016

HAMMERSMITH END LTD. Registered Number 04199710

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	385	513
		385	513
Current assets
Cash at bank and in hand		34,170	21,778
		34,170	21,778
Creditors: amounts falling due within one year		(32,555)	(20,146)
Net current assets (liabilities)		1,615	1,632
Total assets less current liabilities		2,000	2,145
Accruals and deferred income		(1,983)	(2,123)
Total net assets (liabilities)		17	22
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		16	21
Shareholders' funds		17	22

For the year ending 30 April 2016 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 27 October 2016

And signed on their behalf by:
P Hackett, Director

HAMMERSMITH END LTD. Registered Number 04199710

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 fees received during the year from the company's principal activity.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery - 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,883
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,883
Depreciation
At 1 May 2015	2,370
Charge for the year	128
On disposals	-
At 30 April 2016	2,498
Net book values
At 30 April 2016	385
At 30 April 2015	513

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1