Micro-entity Accounts - HAWES CONSTRUCTION LTD.

HAWES CONSTRUCTION LTD. - Company Information

05840125 HAWES CONSTRUCTION LTD. 2015-06-30 false 2014-07-01 2015-06-30 true 05840125 2014-07-01 2015-06-30 05840125 2015-06-30 05840125 2014-06-30 05840125 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05840125 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 05840125 uk-gaap-cd-bus:AllEntityOfficers 2014-07-01 2015-06-30 iso4217:GBP shares

Registered Number 05840125

HAWES CONSTRUCTION LTD.

Micro-entity Accounts

30 June 2015

HAWES CONSTRUCTION LTD. Registered Number 05840125

Micro-entity Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Fixed Assets	5,693	4,205
Current Assets	203,516	88,640
Prepayments and accrued income	18,082	76,825
Creditors: amounts falling due within one year	(82,383)	(71,198)
Net current assets (liabilities)	139,215	94,267
Total assets less current liabilities	144,908	98,472
Provisions for liabilities	(815)	(447)
Accruals and deferred income	(15,446)	(5,250)
Total net assets (liabilities)	128,647	92,775
Capital and reserves	128,647	92,775

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 March 2016

And signed on their behalf by:
M. Hawes, Director

Footnotes:

Advances and credits
The director and his wifes’ loan account was overdrawn at the year end in the sum of £100,291 as follows. M. Hawes loan account £80,233 and N. Hawes loan account £20,058.The maximum outstanding during the year was £129,177 (2014:£98,796). Interest is payable to the company at the official HMRC rate and the balance has been cleared since the balance sheet date by dividend. No other transactions with related parties were undertaken such as are required to be disclosed under FRSSE.