REGISTERED NUMBER: 03162236 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

A & M HAWK UK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M C Bigwood

A Bigwood

SECRETARY:

B R Bigwood

REGISTERED OFFICE:

First Floor, 5 Park Court

Pyrford Road

West Byfleet

Surrey

KT14 6SD

REGISTERED NUMBER:

03162236 (England and Wales)

ACCOUNTANTS:

Brayne, Williams & Barnard Limited

First Floor, 5 Park Court

Pyrford Road

West Byfleet

Surrey

KT14 6SD

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

19,650

18,015

19,650

18,015

CURRENT ASSETS

Debtors

34,984

19,528

Cash at bank and in hand

3,241

273

38,225

19,801

CREDITORS

Amounts falling due within one year

4

49,342

26,279

NET CURRENT LIABILITIES

(11,117

)

(6,478

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,533

11,537

CREDITORS

Amounts falling due after more than one year

7,904

10,886

NET ASSETS

629

651

CAPITAL AND RESERVES

Called up share capital

5

2

2

Profit and loss account

627

649

SHAREHOLDERS' FUNDS

629

651

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 20 December 2016 and were signed on its behalf by:

M C Bigwood - Director

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 comprises revenue recognised by the company in respect of goods and services supplied

during the year, exclusive of Value Added Tax and trade discounts.

Revenue is recognised on completion of services.

Intangible fixed assets and amortisation

Intangible assets are franchise fees that have been fully amortised.

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.

Hawk equipment

-

25% on cost

Plant and machinery

-

20% on cost

Office equipment

-

25% on cost

Motor vehicles

-

20% on cost

Bird and pest control equipment

-

25% on cost

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

12,000

AMORTISATION

At 1 April 2015

and 31 March 2016

12,000

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

156,410

Additions

9,440

Disposals

(5,434

)

At 31 March 2016

160,416

DEPRECIATION

At 1 April 2015

138,395

Charge for year

7,805

Eliminated on disposal

(5,434

)

At 31 March 2016

140,766

NET BOOK VALUE

At 31 March 2016

19,650

At 31 March 2015

18,015

4.

CREDITORS

Creditors includes an amount of £nil (2015 - £12,824) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2