Wilson Hawkins Harrow on the Hill Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06450037 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2014

for

Wilson Hawkins

Harrow on the Hill Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

N Matsegorova

REGISTERED OFFICE:

Alton House

66/68 High Street

Northwood

Middlesex

HA6 1BL

REGISTERED NUMBER:

06450037 (England and Wales)

ACCOUNTANTS:

Munday Long & Co Limited

Chartered Certified Accountants

Alton House

66/68 High Street

Northwood

Middlesex

HA6 1BL

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

2,329

580

2,329

580

CURRENT ASSETS

Debtors

23,577

17,562

Cash at bank and in hand

10,874

6,429

34,451

23,991

CREDITORS

Amounts falling due within one year

29,075

20,023

NET CURRENT ASSETS

5,376

3,968

TOTAL ASSETS LESS CURRENT LIABILITIES

7,705

4,548

PROVISIONS FOR LIABILITIES

466

-

NET ASSETS

7,239

4,548

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

7,238

4,547

SHAREHOLDERS' FUNDS

7,239

4,548

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 director acknowledges her 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 director on 18 March 2015 and were signed by:

N Matsegorova - Director

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 April 2008).

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 2009, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

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

Computer equipment

-

Straight line over 3 years

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

6,349

AMORTISATION

At 1 July 2013

and 30 June 2014

6,349

NET BOOK VALUE

At 30 June 2014

-

At 30 June 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

2,419

Additions

3,058

At 30 June 2014

5,477

DEPRECIATION

At 1 July 2013

1,839

Charge for year

1,309

At 30 June 2014

3,148

NET BOOK VALUE

At 30 June 2014

2,329

At 30 June 2013

580

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

1

Ordinary

£1

1

1

5.	ULTIMATE PARENT COMPANY

Wilson Hawkins Holdings Limited is regarded by the director as being the company's ultimate parent company.