J T Hawkes (Elec Contrs.) Ltd - Limited company - abbreviated - 11.9

J T HAWKES (ELECTRICAL

CONTRACTORS) LIMITED

Abbreviated Unaudited Accounts

for the Period

1 September 2013 to 28 February 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J.T. Hawkes

SECRETARY:

Mrs J Hill

REGISTERED OFFICE:

Unit 23

38 Birch Road East

Witton

Birmingham

West Midlands

B6 7DD

REGISTERED NUMBER:

01375053

ACCOUNTANTS:

Haslehursts Limited

88 Hill Village Road

Sutton Coldfield

West Midlands

B75 5BE

FIXED ASSETS

Tangible assets

2

208,318

198,017

CURRENT ASSETS

Stocks

10,000

91,900

Debtors

863,025

891,723

Cash at bank and in hand

83

128,637

873,108

1,112,260

CREDITORS

Amounts falling due within one year

3

(447,873

)

(559,714

)

NET CURRENT ASSETS

425,235

552,546

TOTAL ASSETS LESS CURRENT LIABILITIES

633,553

750,563

CREDITORS

Amounts falling due after more than one year

(26,983

)

(9,107

)

PROVISIONS FOR LIABILITIES

(1,940

)

(1,940

)

NET ASSETS

604,630

739,516

CAPITAL AND RESERVES

Called up share capital

4

30,000

30,000

Profit and loss account

574,630

709,516

SHAREHOLDERS' FUNDS

604,630

739,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 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 12 October 2015 and were signed by:

J.T. Hawkes - 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets

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

Freehold property

-

not provided

Leasehold land and buildings

-

depreciated over the term of the lease

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

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

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2013

410,896

Additions

51,083

Disposals

(42,131

)

At 28 February 2015

419,848

DEPRECIATION

At 1 September 2013

212,879

Charge for period

36,938

Eliminated on disposal

(38,287

)

At 28 February 2015

211,530

NET BOOK VALUE

At 28 February 2015

208,318

At 31 August 2013

198,017

3.

CREDITORS

Creditors include an amount of £ 161,154 for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

£

30,000

Ordinary

£1

30,000

30,000