HAMMOND PROFESSIONAL INDEMNITY CONSULTANTS LTD

Company Registration Number:
04799687 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

HAMMOND PROFESSIONAL INDEMNITY CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

HAMMOND PROFESSIONAL INDEMNITY CONSULTANTS LTD

Balance sheet

As at 31 December 2018


Notes

2018

8 months to 31 December 2017


£

£
Fixed assets
Tangible assets: 3 15,368 32,591
Total fixed assets: 15,368 32,591
Current assets
Debtors:   79,558 50,778
Cash at bank and in hand: 268,327 196,735
Total current assets: 347,885 247,513
Creditors: amounts falling due within one year:   (189,458) (180,017)
Net current assets (liabilities): 158,427 67,496
Total assets less current liabilities: 173,795 100,087
Creditors: amounts falling due after more than one year:   (12,299) (12,299)
Provision for liabilities: (8) (8)
Total net assets (liabilities): 161,488 87,780
Capital and reserves
Called up share capital: 51 51
Other reserves:   49
Profit and loss account: 161,437 87,680
Shareholders funds: 161,488 87,780

The notes form part of these financial statements

HAMMOND PROFESSIONAL INDEMNITY CONSULTANTS LTD

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2019
and signed on behalf of the board by:

Name: Numan Miah
Status: Director

The notes form part of these financial statements

HAMMOND PROFESSIONAL INDEMNITY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMMOND PROFESSIONAL INDEMNITY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Employees

2018 8 months to 31 December 2017
Average number of employees during the period 12 7

HAMMOND PROFESSIONAL INDEMNITY CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Tangible Assets

Total
Cost £
At 01 January 2018 52,286
Disposals (14,759)
At 31 December 2018 37,527
Depreciation
At 01 January 2018 19,695
Charge for year 2,464
At 31 December 2018 22,159
Net book value
At 31 December 2018 15,368
At 31 December 2017 32,591