Abbreviated Company Accounts - H SWEET & SONS LIMITED

Abbreviated Company Accounts - H SWEET & SONS LIMITED

SWEET CONSTRUCT LIMITED - Company Information

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Registered Number 06192071

H SWEET & SONS LIMITED

Abbreviated Accounts

31 March 2015

H SWEET & SONS LIMITED Registered Number 06192071

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 240,000 260,000
Tangible assets 3 184,116 180,748
424,116 440,748
Current assets
Stocks 1,764,020 1,280,159
Debtors 614,249 1,316,920
Cash at bank and in hand 255,578 850,069
2,633,847 3,447,148
Creditors: amounts falling due within one year (2,038,819) (2,959,325)
Net current assets (liabilities) 595,028 487,823
Total assets less current liabilities 1,019,144 928,571
Creditors: amounts falling due after more than one year (39,775) (43,303)
Total net assets (liabilities) 979,369 885,268
Capital and reserves
Called up share capital 80 80
Other reserves 20 20
Profit and loss account 979,269 885,168
Shareholders' funds 979,369 885,268
  • For the year ending 31 March 2015 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2015

And signed on their behalf by:
Gareth Sweet, Director
Robert Sweet, Director

H SWEET & SONS LIMITED Registered Number 06192071

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 400,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 400,000
Amortisation
At 1 April 2014 140,000
Charge for the year 20,000
On disposals -
At 31 March 2015 160,000
Net book values
At 31 March 2015 240,000
At 31 March 2014 260,000
3Tangible fixed assets
£
Cost
At 1 April 2014 362,982
Additions 82,105
Disposals (32,457)
Revaluations -
Transfers -
At 31 March 2015 412,630
Depreciation
At 1 April 2014 182,234
Charge for the year 62,566
On disposals (16,286)
At 31 March 2015 228,514
Net book values
At 31 March 2015 184,116
At 31 March 2014 180,748