| HARDWIDGE DEVELOPMENTS LIMITED |
| Registered number: |
06556383 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
1,497,945 |
|
|
1,441,433 |
| Debtors |
|
|
2,800 |
|
|
47,219 |
| Cash at bank and in hand |
|
|
4,435 |
|
|
2,034 |
|
|
|
1,505,180 |
|
|
1,490,686 |
|
| Creditors: amounts falling due within one year |
|
|
(259,240) |
|
|
(247,405) |
|
| Net current assets |
|
|
|
1,245,940 |
|
|
1,243,281 |
|
| Total assets less current liabilities |
|
|
|
1,245,940 |
|
|
1,243,281 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,355,947) |
|
|
(1,350,000) |
|
|
|
| Net liabilities |
|
|
|
(110,007) |
|
|
(106,719) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(110,107) |
|
|
(106,819) |
|
| Shareholders' funds |
|
|
|
(110,007) |
|
|
(106,719) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
| ___________________________ |
| J Moralee |
| Director |
| Approved by the board on 1 December 2015 |
|
