Abbreviated Company Accounts - HAWTHORNE CONTRACT SERVICES LIMITED

Abbreviated Company Accounts - HAWTHORNE CONTRACT SERVICES LIMITED

HAWTHORNE CONTRACT SERVICES LIMITED - Company Information

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Registered Number 05692085

HAWTHORNE CONTRACT SERVICES LIMITED

Abbreviated Accounts

31 January 2015

HAWTHORNE CONTRACT SERVICES LIMITED Registered Number 05692085

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 20,753 18,419
20,753 18,419
Current assets
Stocks 25,000 5,000
Debtors 61,782 52,327
Cash at bank and in hand 108,318 2,054
195,100 59,381
Creditors: amounts falling due within one year (109,498) (28,574)
Net current assets (liabilities) 85,602 30,807
Total assets less current liabilities 106,355 49,226
Creditors: amounts falling due after more than one year (1,615) (5,561)
Total net assets (liabilities) 104,740 43,665
Capital and reserves
Called up share capital 100 100
Profit and loss account 104,640 43,565
Shareholders' funds 104,740 43,665
  • For the year ending 31 January 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 18 August 2015

And signed on their behalf by:
Mr G. Hawthorne, Director

HAWTHORNE CONTRACT SERVICES LIMITED Registered Number 05692085

Notes to the Abbreviated Accounts for the period ended 31 January 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.

2Tangible fixed assets
£
Cost
At 1 February 2014 31,734
Additions 7,633
Disposals -
Revaluations -
Transfers -
At 31 January 2015 39,367
Depreciation
At 1 February 2014 13,315
Charge for the year 5,299
On disposals -
At 31 January 2015 18,614
Net book values
At 31 January 2015 20,753
At 31 January 2014 18,419