L W Haggar & Sons Limited - Limited company - abbreviated - 11.0.0

L W Haggar & Sons Limited - Limited company - abbreviated - 11.0.0

L.W. HAGGAR & SONS LIMITED - Company Information

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REGISTERED NUMBER: 00807293










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

L W Haggar & Sons Limited

L W Haggar & Sons Limited (Registered number: 00807293)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

L W Haggar & Sons Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: ER Rees





SECRETARY: Mrs SP Rees





REGISTERED OFFICE: St Nons
Stepaside
Kilgetty
Pembrokeshire
SA67 8NY





REGISTERED NUMBER: 00807293





ACCOUNTANT: Lucy Jones Chartered Accountant
Stable Yard
Lawrenny
Kilgetty
Pembrokeshire
SA68 0PW
Page 1
L W Haggar & Sons Limited (Registered number: 00807293)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,756 8,550
Investments 3 242,275 247,554
Investment property 4 790,215 790,215
1,038,246 1,046,319

CURRENT ASSETS
Debtors 4,126 243
Cash at bank 27,874 58,063
32,000 58,306
CREDITORS
Amounts falling due within one year 5,577 3,095
NET CURRENT ASSETS 26,423 55,211
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,064,669
1,101,530

CREDITORS
Amounts falling due after more than one
year
5
104,839
-
NET ASSETS 959,830 1,101,530

CAPITAL AND RESERVES
Called up share capital 6 4,978 4,978
Revaluation reserve 19,346 19,810
Profit and loss account 935,506 1,076,742
SHAREHOLDERS' FUNDS 959,830 1,101,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 2 continued...
L W Haggar & Sons Limited (Registered number: 00807293)

Abbreviated Balance Sheet - continued
31 March 2015


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 17 April 2015 and were signed by:





ER Rees - Director


The notes form part of these abbreviated accounts

Page 3
L W Haggar & Sons Limited (Registered number: 00807293)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

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

Land and buildings - 2% on cost
Plant and machinery etc - 25% on cost and 20% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 52,801
DEPRECIATION
At 1 April 2014 44,251
Charge for year 2,794
At 31 March 2015 47,045
NET BOOK VALUE
At 31 March 2015 5,756
At 31 March 2014 8,550

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST OR VALUATION
At 1 April 2014 247,554
Revaluations (5,279 )
At 31 March 2015 242,275
NET BOOK VALUE
At 31 March 2015 242,275
At 31 March 2014 247,554

Page 4 continued...
L W Haggar & Sons Limited (Registered number: 00807293)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2014
and 31 March 2015 790,215
NET BOOK VALUE
At 31 March 2015 790,215
At 31 March 2014 790,215

5. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.15 31.3.14
£    £   
Repayable by instalments 104,839 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
4,978 Ordinary A £1 4,978 4,978

Page 5