Hammer Price Homes Limited
|
Registered Number
:
08819923
|
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2017
Hammer Price Homes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hammer Price Homes Limited
Statement of Financial Position
2016
2017
116,175
100,925
2
116,175
100,925
Trade and other receivables
|
18,413
11,371
3
139,733
Cash and cash equivalents
|
75,290
86,661
158,146
Trade and other payables
:
amounts falling due within one
|
year
|
(211,369)
(157,775)
4
(53,223)
(71,114)
Net current liabilities
Total assets less current liabilities
|
45,061
47,702
45,061
Net assets
47,702
50,000
50,000
(4,939)
(2,298)
45,061
47,702
Shareholders' funds
For the year ended 31 December 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Aidan Hutchings Director
|
These financial statements were approved and authorised for issue by the Board on 27 September 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2017
Hammer Price Homes Limited
Notes to the Financial Statements
Statutory Information
Hammer Price Homes Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08819923
.
|
Bank Chambers
1 Library Street
Wigan
WN1 1NN
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
2
.
Intangible fixed assets
|
128,909
51,200
180,109
27,984
35,950
Charge for year
63,934
116,175
3
.
Trade and other receivables
|
2016
2017
3,934
15,485
7,437
2,928
18,413
11,371
2 of 3
For the year ended 31 December 2017
Hammer Price Homes Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
55,641
40,497
Taxation and social security
|
5,017
10,197
97,117
160,675
157,775
211,369
3 of 3