Hayter & Smythe Joinery Limited,Ltd - Accounts

Hayter & Smythe Joinery Limited,Ltd - Accounts

HAYTER & SMYTHE JOINERY LIMITED - Company Information

Print Friendly Version

2015-04-01 true false Private Limited Company 08440774 2016-03-31 08440774 2015-04-01 2016-03-31 08440774 uk-bus:Director1 2015-04-01 2016-03-31 08440774 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 08440774 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 08440774 2015-03-31 08440774 2014-04-01 2015-03-31 iso4217:GBP
Draft
Hayter & Smythe Joinery Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08440774
2
Draft
Contents Page
Hayter & Smythe Joinery Limited
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Draft
Hayter & Smythe Joinery Limited
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Accounting4contractors Ltd
10 Brew House Road
Brockham
Betchworth
Surrey
RH3 7NL
11 October 2016
Dated:
1 of 4
4
Draft
Abbreviated Balance Sheet
Hayter & Smythe Joinery Limited
As at 31 March 2016
08440774
Registered Number :
£
2016
Notes
Fixed assets
Tangible assets
2
11,920
11,920
Current assets
Cash at bank and in hand
521
521
Creditors: amounts falling due within one year
(13,081)
(12,560)
Net current liabilities
Total assets less current liabilities
(640)
Creditors: amounts falling due after more than one year
(13,688)
(14,328)
Net assets/liabilities
Capital and reserves
Profit and loss account
(14,328)
(14,328)
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 11 October 2016
Mr Paul Hayter Director
Signed on behalf of the board of directors
2 of 4
5
Draft
Notes to the Abbreviated Financial Statements
Hayter & Smythe Joinery Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25 Reducing balance
Computer Equipment
25 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
14,980
At 01 April 2015
7,103
Additions
At 31 March 2016
22,083
Depreciation
6,554
At 01 April 2015
3,609
Charge for year
10,163
At 31 March 2016
Net book values
At 31 March 2016
11,920
8,426
At 31 March 2015
3 of 4
6
Draft
Notes to the Abbreviated Financial Statements
Hayter & Smythe Joinery Limited
For the year ended 31 March 2016
4 of 4