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HAMILTON INTERNATIONAL SERVICES LIMITED




Company Registration Number:
03550371 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

HAMILTON INTERNATIONAL SERVICES LIMITED

Company Information
for the Period Ended
30th April 2010




Director: R V Parker
J A Parker
Company secretary: R V Parker
Registered office: Church Farm
Redisham
Beccles
Suffolk
NR34 8NE
Company Registration Number: 03550371 (England and Wales)

HAMILTON INTERNATIONAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,399 1,865
Total fixed assets: 1,399 1,865
Current assets
Stocks: 16,367 16,506
Debtors: 13,293 13,807
Cash at bank and in hand: 15,219 12,016
Total current assets: 44,879 42,329
Creditors
Creditors: amounts falling due within one year 986 923
Net current assets (liabilities): 43,893 41,406
Total assets less current liabilities: 45,292 43,271
Creditors: amounts falling due after more than one year: 5,099 3,767
Total net assets (liabilities): 40,193 39,504

The notes form part of these financial statements

HAMILTON INTERNATIONAL SERVICES LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 40,191 39,502
Total shareholders funds: 40,193 39,504

For the year ending 30 April 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R V Parker
Status: Director

The notes form part of these financial statements

HAMILTON INTERNATIONAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared on an historical cost basis in accordance with the Financial Reporting Standard for smaller Entities

    Turnover policy

    This excludes VAT

    Tangible fixed assets depreciation policy

    Depreciation on furniture and office equipment has been charged at 20% per annum

    Intangible fixed assets amortisation policy

    None

    Valuation information and policy

    Stocks have been valued at low of cost and market value

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2009: 2,331
    At 30th April 2010: 2,331
    Depreciation
    At 01st May 2009: 466
    Charge for year: 466
    At 30th April 2010: 932
    Net book value
    At 30th April 2010: 1,399
    At 30th April 2009: 1,865

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2