Registration number:
for the Year Ended
Hamlin Estates Limited
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Hamlin Estates Limited
(Registration number: 01396628)
Abbreviated Balance Sheet
at 31 March 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank |
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Creditors: Amounts falling due within one year |
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Net current (liabilities)/assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board and authorised for issue on
N J Parkin
Director
Hamlin Estates Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016
Accounting policies |
Basis of preparation
Turnover
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Freehold ground rents |
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Plant and machinery |
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Fixtures and fittings |
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Computer equipment |
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Fixed asset investments
Work in progress
Financial instruments
Pensions
Hamlin Estates Limited
Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2015 |
30,568 |
310,000 |
340,568 |
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Additions |
989 |
- |
989 |
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At 31 March 2016 |
31,557 |
310,000 |
341,557 |
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Depreciation |
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At 1 April 2015 |
21,511 |
- |
21,511 |
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Charge for the year |
1,033 |
- |
1,033 |
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At 31 March 2016 |
22,544 |
- |
22,544 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary B |
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At 31 May 2015, the aggregate capital and reserves was £305,529 (2014 - £304,904) and the profit for the year was £625 (2014 - loss of £958).
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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