HAWKSTONE_BUILDERS_LTD - Accounts


Company Registration Number 07129672 (England and Wales)
HAWKSTONE BUILDERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
HAWKSTONE BUILDERS LTD
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
61,720
25,326
Current assets
41,702
83,099
Creditors: amounts falling due within one year
(76,967)
(93,314)
Net current liabilities
(35,265)
(10,215)
Total assets less current liabilities
26,455
15,111
Creditors: amounts falling due after more than one year
(45,000)
(18,714)
Net liabilities
(18,545)
(3,603)
Capital and reserves
(18,545)
(3,603)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Hawkstone Builders Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Shangri - La Farm business Park, Todds Green, Stevenage, Hertfordshire, SG1 2JE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HAWKSTONE BUILDERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 31 October 2018 and are signed on its behalf by:
Mr Raymond Watkins
Director
Company Registration Number 07129672
HAWKSTONE BUILDERS LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2018
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2017
3,956
1,735
2,573
55,369
63,633
Additions
299
-
-
45,437
45,736
At 31 March 2018
4,255
1,735
2,573
100,806
109,369
Depreciation and impairment
At 1 April 2017
2,932
1,383
2,538
31,455
38,308
Depreciation charged in the year
331
53
35
8,922
9,341
At 31 March 2018
3,263
1,436
2,573
40,377
47,649
Carrying amount
At 31 March 2018
992
299
-
60,429
61,720
At 31 March 2017
1,024
353
35
23,914
25,326
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr Raymond WatkinsMiss Susan Watkins071296722017-04-012018-03-31071296722018-03-31071296722017-03-3107129672core:Non-currentFinancialInstruments2018-03-3107129672core:Non-currentFinancialInstruments2017-03-3107129672bus:Director12017-04-012018-03-3107129672core:PlantMachinery2017-03-3107129672core:FurnitureFittings2017-03-3107129672core:ComputerEquipment2017-03-3107129672core:MotorVehicles2017-03-31071296722017-03-3107129672core:PlantMachinery2018-03-3107129672core:FurnitureFittings2018-03-3107129672core:ComputerEquipment2018-03-3107129672core:MotorVehicles2018-03-3107129672core:PlantMachinery2017-04-012018-03-3107129672core:MotorVehicles2017-04-012018-03-3107129672core:FurnitureFittings2017-04-012018-03-3107129672core:ComputerEquipment2017-04-012018-03-3107129672core:PlantMachinery2017-03-3107129672core:FurnitureFittings2017-03-3107129672core:ComputerEquipment2017-03-3107129672core:MotorVehicles2017-03-3107129672bus:PrivateLimitedCompanyLtd2017-04-012018-03-3107129672bus:Micro-entities2017-04-012018-03-3107129672bus:AuditExemptWithAccountantsReport2017-04-012018-03-3107129672bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3107129672bus:Director22017-04-012018-03-3107129672bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP