G Hawley Estimating Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07098585 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

G Hawley Estimating Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Hawley

Mrs P V Hawley

N Hawley

SECRETARY:

REGISTERED OFFICE:

11 The Old School Yard

Redbourne

Gainsborough

Lincolnshire

DN21 4QN

REGISTERED NUMBER:

07098585 (England and Wales)

ACCOUNTANTS:

Cooke Webster & Co

26 Priestgate

Barton upon Humber

North Lincolnshire

DN18 5ET

BANKERS:

National Westminster Bank plc

Brigg Branch

14 Market Place

Brigg

North Lincolnshire

DN20 8EU

FIXED ASSETS

Tangible assets

2

1,002

1,124

CURRENT ASSETS

Debtors

15,035

22,738

Cash at bank

24,787

69,385

39,822

92,123

CREDITORS

Amounts falling due within one year

37,519

41,371

NET CURRENT ASSETS

2,303

50,752

TOTAL ASSETS LESS CURRENT LIABILITIES

3,305

51,876

CAPITAL AND RESERVES

Called up share capital

3

200

200

Profit and loss account

3,105

51,676

SHAREHOLDERS' FUNDS

3,305

51,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 14 May 2015 and were signed on its behalf by:

G Hawley - 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 services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

Where the company makes employer contributions to the pension arrangements of the directors they are charged

to the profit and loss account in the period in which they are made.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

4,832

Additions

729

At 31 December 2014

5,561

DEPRECIATION

At 1 January 2014

3,708

Charge for year

851

At 31 December 2014

4,559

NET BOOK VALUE

At 31 December 2014

1,002

At 31 December 2013

1,124

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary A

£1

100

100

100

Ordinary B

£1

100

100

200

200

4.

CONTROL

The company is controlled by the two directors, Mr G & Mrs P Hawley, who between them hold all of the

Ordinary A shares.