REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
FOR |
A HAWKINS ELECTRICAL LIMITED |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
FOR |
A HAWKINS ELECTRICAL LIMITED |
A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
A HAWKINS ELECTRICAL LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2016 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
BANKERS: |
A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194) |
ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
31.3.16 | 31.3.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194) |
ABBREVIATED BALANCE SHEET - continued |
31 MARCH 2016 |
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 were approved for issue by the Board of Directors on and were signed on its behalf by: |
A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 MARCH 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 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 |
Plant and machinery | - |
Office Furniture & Fittings | - |
Motor vehicles | - |
Office equipment | - |
All fixed assets are initially recorded at 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 where transactions or events have occurred at that date |
that will result in an obligation to pay more, or a right to pay less or to receive more tax. |
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to |
apply in the periods in which timing differences reverse, based on tax rates and laws |
enacted or substantively enacted at the balance sheet date. |
Operating lease agreements |
Rentals applicable to operating lease where substantially all of the benefits and risks of |
ownership remain with the lessor are charged against profits on a straight line basis over |
the period of the lease. |
A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 MARCH 2016 |
1. | ACCOUNTING POLICIES - continued |
Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the |
contractual arrangement, as either financial assets, financial liabilities or equity instruments. |
An equity instrument is any contract that evidences a residual interest in the assets of the |
company after deduction all of its liabilities. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
and 31 March 2016 |
DEPRECIATION |
At 1 April 2015 |
Charge for year |
At 31 March 2016 |
NET BOOK VALUE |
At 31 March 2016 |
At 31 March 2015 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.16 | 31.3.15 |
value: | £ | £ |
Ordinary shares | £1 |