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REGISTERED NUMBER: 00411391 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

A HAWKINS (POTATOES) LTD

A HAWKINS (POTATOES) LTD (REGISTERED NUMBER: 00411391)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A HAWKINS (POTATOES) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTORS: Mr M A Wilkinson
Mr A S Wilkinson (Deceased)
Mrs P A Wilkinson





SECRETARY: Mr M A Wilkinson





REGISTERED OFFICE: Prospect Bungalow
Burrowmoor Road
March
Cambridgeshire
PE15 0YX





REGISTERED NUMBER: 00411391 (England and Wales)





ACCOUNTANT: Andrew Youles F.C.A.
Chartered Accountant
20 Kingswood Road
March
Cambridgeshire
PE15 9RT

A HAWKINS (POTATOES) LTD (REGISTERED NUMBER: 00411391)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 417,005 450,679
Investments 3 18,869 18,869
435,874 469,548

CURRENT ASSETS
Stocks 148,554 147,687
Debtors 115,619 157,817
Cash at bank 286,006 263,005
550,179 568,509
CREDITORS
Amounts falling due within one year 4 32,720 53,427
NET CURRENT ASSETS 517,459 515,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

953,333

984,630

PROVISIONS FOR LIABILITIES 23,212 29,947
NET ASSETS 930,121 954,683

CAPITAL AND RESERVES
Called up share capital 5 6,750 6,750
Capital redemption reserve 1,850 1,850
Profit and loss account 921,521 946,083
SHAREHOLDERS' FUNDS 930,121 954,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

A HAWKINS (POTATOES) LTD (REGISTERED NUMBER: 00411391)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 December 2016 and were signed on its behalf
by:





Mr M A Wilkinson - Director


A HAWKINS (POTATOES) LTD (REGISTERED NUMBER: 00411391)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property - not provided
Storage - not provided
Plant and machinery - 20% on reducing balance
Fixtures, fittings & equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Government grants
Government grants and subsidies are credited to the profit and loss account on receipt.

A HAWKINS (POTATOES) LTD (REGISTERED NUMBER: 00411391)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015
and 30 June 2016 773,224
DEPRECIATION
At 1 July 2015 322,545
Charge for year 33,674
At 30 June 2016 356,219
NET BOOK VALUE
At 30 June 2016 417,005
At 30 June 2015 450,679

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2015
and 30 June 2016 51
NET BOOK VALUE
At 30 June 2016 51
At 30 June 2015 51
Loans
£   
At 1 July 2015
and 30 June 2016 18,818

4. CREDITORS

Creditors include an amount of £ 0 (2015 - £ 14,866 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
6,750 Ordinary £1 6,750 6,750

A HAWKINS (POTATOES) LTD (REGISTERED NUMBER: 00411391)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016


6. TRANSACTIONS WITH DIRECTORS

The following advances and credits to a director subsisted during the years ended 30 June 2016 and
30 June 2015:

2016 2015
£    £   
Mr A S Wilkinson (Deceased)
Balance outstanding at start of year 15,169 -
Amounts advanced - 15,169
Amounts repaid (15,169 ) -
Balance outstanding at end of year - 15,169

During the year the company farmed land owned by Mr A S Wilkinson rent free. The company meets all
outgoings in respect of this land including the cost of maintenance, drainage rates, repairs and insurances.

The company also rented land from Mr A S Wilkinson during the year. The rental charged during the year was
£3,112 (2015 - £3,112).

Included in other creditors is a loan to the company from Mr M A Wilkinson amounting to £4,263 (2015 -
£4,263). This loan is non-interest bearing and there is no fixed date of repayment.

Dividends were paid to the directors in the year amounting to £22,950 (2015 - £2,700).