HAWKSTONE_BUILDERS_LTD - Accounts
HAWKSTONE_BUILDERS_LTD - Accounts
Company Registration No. 07129672 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(106,380 )
(120,681 )
Net current liabilities
(9,151 )
(16,173 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(19,332 )
(5,763 )
4,625
(503)
Capital and reserves
Called up share capital
3
Profit and loss account
(505 )
Shareholders' funds
(503 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 22 September 2016
Director
Company Registration No. 07129672
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Computer equipment
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
57,480
Additions
22,203
Disposals
(9,594)
At 31 March 2016
70,089
Depreciation
At 1 April 2015
36,047
On disposals
(6,999)
Charge for the year
7,933
At 31 March 2016
36,981
Net book value
At 31 March 2016
33,108
At 31 March 2015
21,433
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid