Abbreviated Company Accounts - HEWITSON ENGINEERING LIMITED

HEWITSON ENGINEERING LIMITED - Company Information

07595026 HEWITSON ENGINEERING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 07595026 2015-05-01 2016-04-30 07595026 2016-04-30 07595026 2015-04-30 07595026 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 07595026 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 07595026

HEWITSON ENGINEERING LIMITED

Abbreviated Accounts

30 April 2016

HEWITSON ENGINEERING LIMITED Registered Number 07595026

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	18,000	21,400
		18,000	21,400
Current assets
Debtors		30,182	4,743
Cash at bank and in hand		8,760	8,395
		38,942	13,138
Creditors: amounts falling due within one year		(56,280)	(34,380)
Net current assets (liabilities)		(17,338)	(21,242)
Total assets less current liabilities		662	158
Total net assets (liabilities)		662	158
Capital and reserves
Called up share capital	3	50	50
Profit and loss account		612	108
Shareholders' funds		662	158

For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2016

And signed on their behalf by:
G,CALVERT, Director

HEWITSON ENGINEERING LIMITED Registered Number 07595026

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
15% REDUCING BALANCE BASIS

2Tangible fixed assets

	£
Cost
At 1 May 2015	26,105
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	26,105
Depreciation
At 1 May 2015	4,705
Charge for the year	3,400
On disposals	-
At 30 April 2016	8,105
Net book values
At 30 April 2016	18,000
At 30 April 2015	21,400

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
50 Ordinary shares of £1 each	50	50