Company Registration No. 06904184 (England and Wales)
Hawksafe Limited
Unaudited accounts
for the year ended 31 May 2019
Hawksafe Limited
Unaudited accounts
Contents
Hawksafe Limited
Company Information
for the year ended 31 May 2019
Directors
Mr Andrew Haith
Mrs Helen Haith
Company Number
06904184 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Hawksafe Limited
Statement of financial position
as at 31 May 2019
Tangible assets
3,529
4,471
Cash at bank and in hand
21,471
15,307
Creditors: amounts falling due within one year
(34,799)
(19,966)
Net current assets
15,167
12,567
Called up share capital
100
100
Profit and loss account
18,596
16,938
Shareholders' funds
18,696
17,038
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 July 2019.
Mr Andrew Haith
Director
Company Registration No. 06904184
Hawksafe Limited
Notes to the Accounts
for the year ended 31 May 2019
Hawksafe Limited is a private company, limited by shares, registered in England and Wales, registration number 06904184. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, KENT, ME5 9FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2018
6,873
12,749
19,622
Additions
1,355
2,218
3,573
At 31 May 2019
8,228
14,967
23,195
At 1 June 2018
6,332
8,819
15,151
Charge for the year
774
3,741
4,515
At 31 May 2019
7,106
12,560
19,666
At 31 May 2019
1,122
2,407
3,529
At 31 May 2018
541
3,930
4,471
Hawksafe Limited
Notes to the Accounts
for the year ended 31 May 2019
Trade debtors
28,495
17,226
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
2,673
5,991
Trade creditors
7,694
4,662
Taxes and social security
12,997
7,048
Loans from directors
11,385
446
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
