Registered Number 05889034

AA HAMILTON COLLEGE LTD

Abbreviated Accounts

31 January 2016

AA HAMILTON COLLEGE LTD Registered Number 05889034

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 3 25,500 51,000
Tangible assets 4 138,214 184,285
Investments - -
163,714 235,285
Current assets
Stocks - -
Debtors - 434,250
Investments - -
Cash at bank and in hand 1,283,141 385,777
1,283,141 820,027
Creditors: amounts falling due within one year (247,597) 0
Net current assets (liabilities) 1,035,544 820,027
Total assets less current liabilities 1,199,258 1,055,312
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,199,258 1,055,312
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 1,199,258 1,055,312
Members' funds 1,199,258 1,055,312
  • For the year ending 31 January 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 6 December 2016

And signed on their behalf by:
Mansoor Saad, Director

AA HAMILTON COLLEGE LTD Registered Number 05889034

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets
£
Cost
At 8 February 2015 51,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2016 51,000
Amortisation
At 8 February 2015 0
Charge for the year 25,500
On disposals 0
At 31 January 2016 25,500
Net book values
At 31 January 2016 25,500
At 7 February 2015 51,000
4Tangible fixed assets
£
Cost
At 8 February 2015 422,135
Additions 0
Disposals 0
Revaluations -
Transfers -
At 31 January 2016 422,135
Depreciation
At 8 February 2015 237,850
Charge for the year 46,071
On disposals -
At 31 January 2016 283,921
Net book values
At 31 January 2016 138,214
At 7 February 2015 184,285