REGISTERED NUMBER: 04666194 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

A HAWKINS ELECTRICAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A Hawkins

Mrs L A Hawkins

SECRETARY:

Mrs L A Hawkins

REGISTERED OFFICE:

310 Barnsley Road

Barugh Green

Barnsley

South Yorkshire

S75 1LS

REGISTERED NUMBER:

04666194 (England and Wales)

ACCOUNTANTS:

Gibson Booth Limited

12 Victoria Road

Barnsley

South Yorkshire

S70 2BB

BANKERS:

Yorkshire Bank Plc

1a Peel Square

Barnsley

South Yorkshire

S70 2PL

FIXED ASSETS

Tangible assets

4

2,755

3,626

CURRENT ASSETS

Stocks

4,500

5,000

Debtors

5

27,006

40,734

Cash in hand

22,746

22,358

54,252

68,092

CREDITORS

Amounts falling due within one year

6

34,539

41,413

NET CURRENT ASSETS

19,713

26,679

TOTAL ASSETS LESS CURRENT LIABILITIES

22,468

30,305

PROVISIONS FOR LIABILITIES

353

506

NET ASSETS

22,115

29,799

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

22,015

29,699

SHAREHOLDERS' FUNDS

22,115

29,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved for issue by the Board of Directors on 20 November 2017 and were signed on its behalf by:

Mr A Hawkins - Director

1.	STATUTORY INFORMATION

A Hawkins Electrical Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found on

the Company Information page.

The financial statements are presented in sterling which is the functional currency of the

company and rounded to the nearest pound.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year that the company has presented its financial statements under Financial

Reporting Standard 102 (FRS102) issued by the financial Reporting Council. The last financial

statements for the year ended 31 March 2016 were prepared under previous UK GAAP, and

the transition date to FRS102 is therefore 1 April 2015. At the date of transition, no

adjustments were required.

Significant judgements and estimates

No judgements have been made in the process of applying the below accounting policies

that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation

uncertainty at the reporting date that have a significant risk of causing material adjustment

to the carrying amounts of assets and liabilities within the next financial year.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Turnover is recognised to the extent that the company has obtained the right to

consideration through the performance of its contractual obligations. Where the substance

is that the company's contractual obligations are performed over time, turnover is

recognised as contract activity progresses to reflect the company's partial performance of its

contractual obligations. The amount recognised represents the right to consideration by

reference to the value of work performed.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Office Furniture & Fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

Office equipment

-

33% on reducing balance

Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost

includes costs directly attributable to making the asset capable of operating as intended.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving stock.

Cost is calculated using the first-in, first-out method and includes all purchase, transport and

handling costs in bringing stocks to their present location and condition.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2016 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Office

Plant and

Furniture

Motor

Office

machinery

& Fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2016

and 31 March 2017

7,771

2,499

5,700

3,371

19,341

DEPRECIATION

At 1 April 2016

7,247

1,724

3,867

2,877

15,715

Charge for year

173

77

458

163

871

At 31 March 2017

7,420

1,801

4,325

3,040

16,586

NET BOOK VALUE

At 31 March 2017

351

698

1,375

331

2,755

At 31 March 2016

524

775

1,833

494

3,626

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade debtors

25,464

39,904

Prepayments and accrued income

1,542

830

27,006

40,734

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Trade creditors

13,737

23,462

Corporation tax

13,584

11,928

Social security and other taxes

557

513

VAT

4,322

3,597

Other creditors

817

386

Accruals and deferred income

1,522

1,527

34,539

41,413

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

£

100

Ordinary shares

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 April 2016

29,699

Profit for the year

53,816

Dividends

(61,500

)

At 31 March 2017

22,015

9.	RELATED PARTY DISCLOSURES

Hawkins Properties

Partnership owned by Mr A Hawkins and Mrs L A Hawkins.

During the year the company paid £7,320 (2016 - £7,320) to Hawkins Properties in respect

of rental of the business premises.