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REGISTERED NUMBER: 05889104 (England and Wales)















Hammerton Car Transport Limited

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016






Hammerton Car Transport Limited (Registered number: 05889104)






Contents of the Abbreviated Accounts
for the year ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4

Hammerton Car Transport Limited

Company Information
for the year ended 31 October 2016







DIRECTOR: Mr R Figures





SECRETARY: Mrs S A Williams





REGISTERED OFFICE: 11 Hammerton Way
Wellesbourne
Warwickshire
CV35 9NS





REGISTERED NUMBER: 05889104 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
3 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Hammerton Car Transport Limited (Registered number: 05889104)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 59,136 43,138

CURRENT ASSETS
Debtors 32,651 27,588
Cash at bank 16,957 8,712
49,608 36,300
CREDITORS
Amounts falling due within one year 51,626 50,481
NET CURRENT LIABILITIES (2,018 ) (14,181 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,118

28,957

CREDITORS
Amounts falling due after more than one
year

44,885

17,212
NET ASSETS 12,233 11,745

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 12,232 11,744
SHAREHOLDERS' FUNDS 12,233 11,745

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Hammerton Car Transport Limited (Registered number: 05889104)

Abbreviated Balance Sheet - continued
31 October 2016


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 22 August 2017 and were signed by:





Mr R Figures - Director


Hammerton Car Transport Limited (Registered number: 05889104)

Notes to the Abbreviated Accounts
for the year ended 31 October 2016

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 153,225
Additions 35,710
At 31 October 2016 188,935
DEPRECIATION
At 1 November 2015 110,087
Charge for year 19,712
At 31 October 2016 129,799
NET BOOK VALUE
At 31 October 2016 59,136
At 31 October 2015 43,138

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary 1 1 1

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company was owed by the director, Mr R Figures, £5,280 (2014: £13,201).