Company Registration No. 6277080 (England and Wales)
RICHARD HAMBRO LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
RICHARD HAMBRO LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
RICHARD HAMBRO LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
3
3
Cash at bank and in hand
99,244
123,718
99,247
123,721
Creditors: amounts falling due within one year
(134,444)
(123,030)
Total assets less current liabilities
(35,197)
691
Capital and reserves
Called up share capital
2
1,000
1,000
Profit and loss account
(36,197)
(309)
Shareholders' funds
(35,197)
691
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 29 December 2016
Hazim Albayati
.........................................
Director
Company Registration No. 6277080
RICHARD HAMBRO LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable on the sale of short term listed investments.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1,000 Ordinary of £1 each
1,000
1,000
3
Related party relationships and transactions
Other transactions
During the year ended 30 June 2016 the company paid a salary of £720 (2015 - £0) to Z Zarei, wife of the director.