Micro-entity Accounts - HAMMERSMITH END LTD.

HAMMERSMITH END LTD. - Company Information

04199710 HAMMERSMITH END LTD. 2017-04-30 false 2016-05-01 2017-04-30 true 04199710 2016-05-01 2017-04-30 04199710 2017-04-30 04199710 2016-04-30 04199710 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 04199710 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 04199710 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 iso4217:GBP shares

Registered Number 04199710

HAMMERSMITH END LTD.

Micro-entity Accounts

30 April 2017

HAMMERSMITH END LTD. Registered Number 04199710

Micro-entity Balance Sheet as at 30 April 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	1,397	385
		1,397	385
Current assets
Debtors		648	-
Cash at bank and in hand		37,006	34,170
		37,654	34,170
Creditors: amounts falling due within one year		(36,951)	(32,555)
Net current assets (liabilities)		703	1,615
Total assets less current liabilities		2,100	2,000
Accruals and deferred income		(2,033)	(1,983)
Total net assets (liabilities)		67	17
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		66	16
Shareholders' funds		67	17

For the year ending 30 April 2017 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 15 November 2017

And signed on their behalf by:
P Hackett, Director

HAMMERSMITH END LTD. Registered Number 04199710

Notes to the Micro-entity Accounts for the period ended 30 April 2017

1Tangible fixed assets

	£
Cost
At 1 May 2016	2,883
Additions	1,478
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2017	4,361
Depreciation
At 1 May 2016	2,498
Charge for the year	466
On disposals	-
At 30 April 2017	2,964
Net book values
At 30 April 2017	1,397
At 30 April 2016	385

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1

3Accounting 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