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REGISTERED NUMBER: 07354332 (England and Wales)

















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2016

FOR

HAUXLEY ENTERPRISES LIMITED

HAUXLEY ENTERPRISES LIMITED (REGISTERED NUMBER: 07354332)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HAUXLEY ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: I Hollingsworth
Mrs W Headley
G Wilson





REGISTERED OFFICE: Plot 11
Antelope Road
Humber Bridge Ind Estate
Barton on Humber
North Lincolnshire
DN18 5RS





REGISTERED NUMBER: 07354332 (England and Wales)





ACCOUNTANTS: Blow Abbott Limited
36 High Street
Cleethorpes
North East Lincs
DN35 8JN
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HAUXLEY ENTERPRISES LIMITED (REGISTERED NUMBER: 07354332)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 29,000 31,000
Tangible assets 3 6,436 7,841
35,436 38,841

CURRENT ASSETS
Stocks 13,899 23,581
Debtors 28,256 27,913
Cash at bank and in hand 418 5,756
42,573 57,250
CREDITORS
Amounts falling due within one year 343,535 313,010
NET CURRENT LIABILITIES (300,962 ) (255,760 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(265,526
)
(216,919
)

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (265,626 ) (217,019 )
SHAREHOLDERS' FUNDS (265,526 ) (216,919 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these abbreviated accounts

-2- continued...
HAUXLEY ENTERPRISES LIMITED (REGISTERED NUMBER: 07354332)

ABBREVIATED BALANCE SHEET - continued
31 JULY 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 11 April 2017 and were signed on its
behalf by:





I Hollingsworth - Director


The notes form part of these abbreviated accounts

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HAUXLEY ENTERPRISES LIMITED (REGISTERED NUMBER: 07354332)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 10% on cost

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.

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 40,000
AMORTISATION
At 1 August 2015 9,000
Amortisation for year 2,000
At 31 July 2016 11,000
NET BOOK VALUE

At 31 July 2016 29,000
At 31 July 2015 31,000

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HAUXLEY ENTERPRISES LIMITED (REGISTERED NUMBER: 07354332)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 14,052
DEPRECIATION
At 1 August 2015 6,211
Charge for year 1,405
At 31 July 2016 7,616
NET BOOK VALUE
At 31 July 2016 6,436
At 31 July 2015 7,841

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

5. DEFERRED TAXATION

No asset has been recognised in respect of deferred taxation arising on taxable losses, as there is
insufficient evidence that the asset will be recoverable. The value of the asset not recognised as at
31st July 2016 was £52,412 (2015: £41,372).

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