Abbreviated Company Accounts - A.W. HAMILTON ENGINEERS LIMITED

A.W. HAMILTON ENGINEERS LIMITED - Company Information

NI042851 A.W. HAMILTON ENGINEERS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true NI042851 2015-05-01 2016-04-30 NI042851 2016-04-30 NI042851 2015-04-30 NI042851 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 NI042851 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 NI042851

A.W. HAMILTON ENGINEERS LIMITED

Abbreviated Accounts

30 April 2016

A.W. HAMILTON ENGINEERS LIMITED Registered Number NI042851

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	157,301	159,657
Investments	3	19,537	19,537
		176,838	179,194
Current assets
Debtors		217,501	196,293
Cash at bank and in hand		3,013	11,264
		220,514	207,557
Creditors: amounts falling due within one year		(150,298)	(25,755)
Net current assets (liabilities)		70,216	181,802
Total assets less current liabilities		247,054	360,996
Total net assets (liabilities)		247,054	360,996
Capital and reserves
Called up share capital	4	100	100
Share premium account		188,113	188,113
Profit and loss account		58,841	172,783
Shareholders' funds		247,054	360,996

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 2 December 2016

And signed on their behalf by:
Mr J H Erskine, Director

A.W. HAMILTON ENGINEERS LIMITED Registered Number NI042851

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset over the useful economic life of that asset as follows:

Freehold Property - 2% straight line
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance

Other accounting policies
Pension costs

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.

2Tangible fixed assets

	£
Cost
At 1 May 2015	252,005
Additions	28,105
Disposals	(21,000)
Revaluations	-
Transfers	-
At 30 April 2016	259,110
Depreciation
At 1 May 2015	92,348
Charge for the year	12,962
On disposals	(3,501)
At 30 April 2016	101,809
Net book values
At 30 April 2016	157,301
At 30 April 2015	159,657

3Fixed assets Investments
Cost at 1 May 2015 & 30 April 2016 £19,537

Net Book Value at 30 April 2015 & 30 April 2016 £19,537

The company owns 100% of the issued share capital of the companies listed below,

Aggregate capital and reserves 2016 2015

CCP Gransden Limited 605,772 600,917

Profit for the year
CCP Gransden Limited 4,855 153,791

Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100