HAWKSHAW MOTOR CYCLES LIMITED Accounts filed on 30-06-2015

HAWKSHAW MOTOR CYCLES LIMITED Accounts filed on 30-06-2015

HAWKSHAW MOTOR CYCLES LIMITED - Company Information

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HAWKSHAW MOTOR CYCLES LIMITED




Company Registration Number:
01372946 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

HAWKSHAW MOTOR CYCLES LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Mr J G Hawkshaw
Mrs P Hawkshaw
Mr C Hawkshaw
Mr A R Hawkshaw
Company secretary: Mrs P Hawkshaw
Registered office: 6 Halltine Close
Blundellsands
Liverpool
L23 6XX
Company Registration Number: 01372946 (England and Wales)

HAWKSHAW MOTOR CYCLES LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 90,505 94,846
Total fixed assets: 90,505 94,846
Current assets
Stocks: 84,676 63,362
Cash at bank and in hand: 914 10,351
Total current assets: 85,590 73,713
Creditors
Creditors: amounts falling due within one year 4 228,527 225,639
Net current assets (liabilities): ( 142,937 ) ( 151,926 )
Total assets less current liabilities: ( 52,432 ) ( 57,080 )
Total net assets (liabilities): ( 52,432 ) ( 57,080 )

The notes form part of these financial statements

HAWKSHAW MOTOR CYCLES LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 52,532 ) ( 57,180 )
Total shareholders funds: ( 52,432 ) ( 57,080 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs P Hawkshaw
Status: Director

The notes form part of these financial statements

HAWKSHAW MOTOR CYCLES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Freehold property 4% on reducing balance Equipment 15% on reducing balance Motor vehicles 25% on reducing balance

HAWKSHAW MOTOR CYCLES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 122,073
    At 30th June 2015: 122,073
    Depreciation
    At 01st July 2014: 27,227
    Charge for year: 4,341
    At 30th June 2015: 31,568
    Net book value
    At 30th June 2015: 90,505
    At 30th June 2014: 94,846

HAWKSHAW MOTOR CYCLES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 1,425 1,583
    Taxation and social security: 4,863 5,343
    Other creditors: 222,239 218,713
    Total: 228,527 225,639

HAWKSHAW MOTOR CYCLES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100