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REGISTERED NUMBER: 04666194 (England and Wales)












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: 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

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 3,626 4,823

CURRENT ASSETS
Stocks 5,000 3,000
Debtors 40,734 31,133
Cash in hand 22,358 34,657
68,092 68,790
CREDITORS
Amounts falling due within one year 41,413 38,562
NET CURRENT ASSETS 26,679 30,228
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,305

35,051

PROVISIONS FOR LIABILITIES 506 697
NET ASSETS 29,799 34,354

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 29,699 34,254
SHAREHOLDERS' FUNDS 29,799 34,354

A HAWKINS ELECTRICAL LIMITED (REGISTERED NUMBER: 04666194)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


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 for issue by the Board of Directors on 4 November 2016
and were signed on its behalf by:





Mr A Hawkins - Director


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
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

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 19,341
DEPRECIATION
At 1 April 2015 14,518
Charge for year 1,197
At 31 March 2016 15,715
NET BOOK VALUE
At 31 March 2016 3,626
At 31 March 2015 4,823

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary shares £1 100 100