Hawkenbury Management Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07091376 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2014

FOR

HAWKENBURY MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A A Lightbody

Mrs A Lightbody

REGISTERED OFFICE:

3 Elphicks Place

Tunbridge Wells

Kent

TN2 5NB

REGISTERED NUMBER:

07091376 (England and Wales)

ACCOUNTANTS:

Micro Business Team LLP

Office 36

88-90 Hatton Garden

Holborn

London

EC1N 8PN

CURRENT ASSETS

Debtors

180

644

Cash at bank and in hand

1,708

1,017

1,888

1,661

CREDITORS

Amounts falling due within one year

34,163

25,223

NET CURRENT LIABILITIES

(32,275

)

(23,562

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,275

)

(23,562

)

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

(32,475

)

(23,762

)

SHAREHOLDERS' FUNDS

(32,275

)

(23,562

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 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 9 February 2015 and were signed on its behalf by:

Mr A A Lightbody - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

At the balance sheet date the company owes a total of £34,000 to the directors and has net liabilities

of £32,275. The accounts are prepared on a going concern basis irrespective of this net liability

position on the basis that the directors will continue to support the company for a period of at least 12

months from the date that the financial statements are approved.

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 April 2008).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

200

Ordinary

£1

200

200