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REGISTERED NUMBER: 04799687












Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

Hammond Professional Indemnity
Consultants Limited

Hammond Professional Indemnity
Consultants Limited (Registered number: 04799687)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Hammond Professional Indemnity
Consultants Limited

Company Information
for the Year Ended 30 April 2016







DIRECTOR: G Cerone





SECRETARY: LS Field





REGISTERED OFFICE: Beech House
Pinewood Court, Coleshill Road
Marston Green
Birmingham
West Midlands
B37 7HG





REGISTERED NUMBER: 04799687





ACCOUNTANTS: Locke Williams Associates LLP
Chartered Accountants
Blackthorn House
St Pauls Square
Birmingham
West Midlands
B3 1RL

Hammond Professional Indemnity
Consultants Limited (Registered number: 04799687)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 1,239 3,402
1,239 3,402

CURRENT ASSETS
Debtors 4 33,739 121,203
Cash at bank 237,931 148,921
271,670 270,124
CREDITORS
Amounts falling due within one year 178,147 186,858
NET CURRENT ASSETS 93,523 83,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,762

86,668

PROVISIONS FOR LIABILITIES 8 388
NET ASSETS 94,754 86,280

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 94,654 86,180
SHAREHOLDERS' FUNDS 94,754 86,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Hammond Professional Indemnity
Consultants Limited (Registered number: 04799687)

Abbreviated Balance Sheet - continued
30 April 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 5 October 2016 and were signed by:





G Cerone - Director


Hammond Professional Indemnity
Consultants Limited (Registered number: 04799687)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 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 the net fees earned by the company in respect of insurance contracts placed on
behalf of clients.VAT is not applicable to the company's activities.

Intangible fixed assets
Website costs are capitalised and then amortised through the profit and loss account in equal annual
instalments over a period of 3 years.

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 - 33% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 9,174
AMORTISATION
At 1 May 2015
and 30 April 2016 9,174
NET BOOK VALUE

At 30 April 2016 -
At 30 April 2015 -

Hammond Professional Indemnity
Consultants Limited (Registered number: 04799687)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 13,757
DEPRECIATION
At 1 May 2015 10,355
Charge for year 2,163
At 30 April 2016 12,518
NET BOOK VALUE
At 30 April 2016 1,239
At 30 April 2015 3,402

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 100 (30.4.15 - £ 100 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
100 Ordinary Shares £1 100 100

6. ULTIMATE PARENT COMPANY

The Hammond Group Ltd is regarded by the director as being the company's ultimate parent company.