Accounts filed on 30-06-2019

Accounts filed on 30-06-2019

ROADMAP C54 LIMITED - Company Information

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Registered number: 10055563
HWC Commercial Limited
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG
HWC Commercial Limited
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
DIRECTORS
Rosa Sharma-Sly
Stephen Howard Rayner
REGISTERED OFFICE
3a Springfield Road
Ashley Cross
Poole
Dorset
BH14 0LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10055563
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG
HWC Commercial Limited
ACCOUNTS
FOR THEYEARENDED30 JUNE 2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
HWC Commercial Limited
BALANCE SHEET AT 30 June 2019
20192018
Notes££
FIXED ASSETS
Tangible assets231,90342,537
CURRENT ASSETS
Debtors326,94519,782
Cash at bank and in hand-16,559
26,94536,341
CREDITORS: Amounts falling due within one year430,86354,280
NET CURRENT LIABILITIES(3,918)(17,939)
TOTAL ASSETS LESS CURRENT LIABILITIES27,98524,598
PROVISIONS FOR LIABILITIES AND CHARGES56,0628,082
NET ASSETS21,92316,516
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account21,92216,515
SHAREHOLDERS' FUNDS21,92316,516
For the year ending 30 June 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 July 2020 and signed on their behalf by
.............................
Stephen Howard Rayner
Director
HWC Commercial Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 1 July 20183,96353,47635757,796
At 30 June 20193,96353,47635757,796
Depreciation
At 1 July 20181,73413,36915615,259
For the year55710,0275010,634
At 30 June 20192,29123,39620625,893
Net Book Amounts
At 30 June 20191,67230,08015131,903
At 30 June 20182,22940,10720142,537
3. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors3,34317,355
VAT2,446-
Directors current account21,1562,427
26,94519,782
HWC Commercial Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax2,9271,940
VAT-4,545
Trade creditors-2,774
Other creditors25,59045,011
Accruals76010
29,27754,280
5. PROVISIONS FOR LIABILITIES 20192018
££
Deferred taxation6,0628,082
6,0628,082
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11