A. HARWOOD & A. KAISER LIMITED

Company Registration Number:
05935636 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

A. HARWOOD & A. KAISER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

A. HARWOOD & A. KAISER LIMITED

Company Information

for the Period Ended 30 September 2016




Director: Anthony Harwood
Secretary: Dave Sykes
Registered office: Elizabeth House
13-19 Queen Street
Leeds
West Yorkshire
LS1 2TW
Company Registration Number: 05935636 (England and Wales)

A. HARWOOD & A. KAISER LIMITED

Directors' Report Period Ended 30 September 2016

The directors present their report with the financial statements of the company for the period ended 30 September 2016

Directors
 The directors shown below have held office during the whole of the period from
01 October 2015 to 30 September 2016
Anthony Harwood

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 06 December 2016
And Signed On Behalf Of The Board By:

Name: Anthony Harwood
Status: Director

A. HARWOOD & A. KAISER LIMITED

Profit and Loss Account

for the Period Ended 30 September 2016


Notes
2016
£
2015
£
Turnover: 76,615 29,777
Cost of sales: ( 6,320 ) ( 2,074 )
Gross profit or (loss): 70,295 27,703
Administrative expenses: ( 61,542 ) ( 26,509 )
Operating profit or (loss): 8,753 1,194
Profit or (loss) on ordinary activities before taxation: 8,753 1,194
Profit or (loss) for the financial year: 8,753 1,194

The notes form part of these financial statements

A. HARWOOD & A. KAISER LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

A. HARWOOD & A. KAISER LIMITED

Balance sheet

As at 30 September 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

A. HARWOOD & A. KAISER LIMITED

Balance sheet continued

As at 30 September 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 100 100
Shareholders funds: 100 100

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 06 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony Harwood
Status: Director

The notes form part of these financial statements

A. HARWOOD & A. KAISER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2015)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

A. HARWOOD & A. KAISER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 50.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 50.00 100
    Preference shares: 0
    Total share capital (£): 100