Accounts filed on 31-03-2017


Registered number: 10055563






HWC Commercial Limited


ACCOUNTS

FOR THE 387 DAY PERIOD ENDED 31 MARCH 2017
























Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Ashley Cross
Poole
Dorset
BH14 0LG


ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31 MARCH 2017





DIRECTORS
Rosa Sharma-Sly


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
Ashley Cross
Poole
Dorset
BH14 0LG


ACCOUNTS
FOR THE387 DAY PERIODENDED31 MARCH 2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2017

			2017
	Notes		£

FIXED ASSETS
Tangible assets	2		8,494

CURRENT ASSETS
Debtors	3	17,078
Cash at bank and in hand		2,307
		19,385
CREDITORS: Amounts falling due within one year	4	24,558
NET CURRENT LIABILITIES			(5,173)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,321

CAPITAL AND RESERVES

Called up share capital	5		1
Profit and loss account			3,320
SHAREHOLDERS' FUNDS			3,321

For the year ending 31 March 2017 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 8 January 2018 and signed on their behalf by



.............................
Rosa Sharma-Sly
Director


NOTES TO THE ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31 MARCH 2017

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 Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




3. DEBTORS				2017
				£
Amounts falling due within one year
Trade debtors				13,623
Other debtors				3,455
				17,078




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017
				£
UK corporation tax				1,708
VAT				5,019
Directors current account				799
Trade creditors				2,625
Other creditors				12,417
Accruals				1,990
				24,558




5. SHARE CAPITAL				2017
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1

New shares issued during period:
1 Ordinary shares of £1 each				1
				1