REGISTERED NUMBER: SC500132 (Scotland)

Abbreviated Unaudited Accounts

for the Period 11 March 2015 to 31 March 2016

for

A & R Hamilton Site Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Hamilton

REGISTERED OFFICE:

79 Kenilworth Avenue

Wishaw

ML2 7LT

REGISTERED NUMBER:

SC500132 (Scotland)

ACCOUNTANTS:

Bennett and Co

Chartered Accountants

25 Lanark Road

Edinburgh

EH14 1TG

CURRENT ASSETS

Debtors

2,605

Cash at bank

5,752

8,357

CREDITORS

Amounts falling due within one year

(8,223

)

NET CURRENT ASSETS

134

TOTAL ASSETS LESS CURRENT LIABILITIES

134

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

132

SHAREHOLDERS' FUNDS

134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 September 2016 and were signed by:

A Hamilton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents invoiced sales of services.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2