HAWWA INVESTMENT LTD - Limited company accounts 11.9

REGISTERED NUMBER: 07639021 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2015

FOR

HAWWA INVESTMENT LTD

Page

Company Information

1

Report of the Director

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTOR:

T Bhad

SECRETARY:

REGISTERED OFFICE:

212E Romford Road

Forest Gate

London

E7 9HY

REGISTERED NUMBER:

07639021 (England and Wales)

ACCOUNTANTS:

Fordhams & Co.

Chartered Accountants

Unit 003

Parma House

Clarendon Road

London

N22 6UL

The director presents his report with the financial statements of the company for the year ended 31 May 2015.

DIRECTOR

T Bhad held office during the whole of the period from 1 June 2014 to the date of this report.

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating

to small companies.

ON BEHALF OF THE BOARD:

T Bhad - Director

5 March 2016

TURNOVER

-

Administrative expenses

8,637

1,393

(8,637

)

(1,393

)

Other operating income

11,098

8,650

OPERATING PROFIT and

PROFIT ON ORDINARY ACTIVITIES
BEFORE TAXATION

2

2,461

7,257

Tax on profit on ordinary activities

3

492

1,349

PROFIT FOR THE FINANCIAL YEAR

1,969

5,908

FIXED ASSETS

Tangible assets

4

249,692

222,042

CURRENT ASSETS

Debtors

5

5,000

Cash at bank and in hand

7,068

3,653

12,068

8,653

CREDITORS

Amounts falling due within one year

6

32,351

3,255

NET CURRENT (LIABILITIES)/ASSETS

(20,283

)

5,398

TOTAL ASSETS LESS CURRENT
LIABILITIES

229,409

227,440

CREDITORS

Amounts falling due after more than one
year

7

222,042

NET ASSETS

7,367

5,398

CAPITAL AND RESERVES

Called up share capital

8

1

Profit and loss account

9

7,366

5,397

SHAREHOLDERS' FUNDS

7,367

5,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the director on 5 March 2016 and were signed by:

T Bhad - 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).

Tangible fixed assets

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

Land and buildings

-

not provided

Deferred tax

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

sheet date.

2.	OPERATING PROFIT

The operating profit is stated after charging:

31.5.15

31.5.14

£

Director's remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

The tax charge on the profit on ordinary activities for the year was as follows:

31.5.15

31.5.14

£

Current tax:

UK corporation tax

492

1,349

Tax on profit on ordinary activities

492

1,349

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 June 2014

222,042

Additions

27,650

At 31 May 2015

249,692

NET BOOK VALUE

At 31 May 2015

249,692

At 31 May 2014

222,042

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.15

31.5.14

£

Other debtors

5,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.15

31.5.14

£

Taxation and social security

492

1,349

Other creditors

31,859

1,906

32,351

3,255

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.5.15

31.5.14

£

Other creditors

222,042

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

1

Ordinary

£1

1

9.

RESERVES

Profit

and loss

account

£

At 1 June 2014

5,397

Profit for the year

1,969

At 31 May 2015

7,366