Registered number
01470895
A & S Hemingway Ltd
Filleted Accounts
31 December 2016
A & S Hemingway Ltd
Registered number: 01470895
Balance Sheet
as at 31 December 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 111,705 111,705
Current assets
Debtors 3 311 485
Cash at bank and in hand 581,050 597,373
581,361 597,858
Creditors: amounts falling due within one year 4 (30,097) (30,486)
Net current assets 551,264 567,372
Net assets 662,969 679,077
Capital and reserves
Called up share capital 100 100
Profit and loss account 662,869 678,977
Shareholders' funds 662,969 679,077
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Hemingway
Director
Approved by the board on 8 August 2017
A & S Hemingway Ltd
Notes to the Accounts
for the year ended 31 December 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2016 121,281
At 31 December 2016 121,281
Depreciation
At 1 January 2016 9,576
At 31 December 2016 9,576
Net book value
At 31 December 2016 111,705
At 31 December 2015 111,705
3 Debtors 2016 2015
£ £
Other debtors 311 485
4 Creditors: amounts falling due within one year 2016 2015
£ £
Trade creditors 26,924 26,804
Amounts owed to group undertakings and undertakings in which the company has a participating interest 950 950
Corporation tax 2,223 2,732
30,097 30,486
5 Other information
A & S Hemingway Ltd is a private company limited by shares and incorporated in England. Its registered office is:
3 Stratton Avenue
Wallington
Surrey
SM6 9LJ
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