Abbreviated Company Accounts - HAZLEWOOD INVESTMENT SERVICES LIMITED

HAZLEWOOD INVESTMENT SERVICES LIMITED - Company Information

04373023 HAZLEWOOD INVESTMENT SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04373023 2015-04-01 2016-03-31 04373023 2016-03-31 04373023 2015-03-31 04373023 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04373023 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 04373023

HAZLEWOOD INVESTMENT SERVICES LIMITED

Abbreviated Accounts

31 March 2016

HAZLEWOOD INVESTMENT SERVICES LIMITED Registered Number 04373023

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	53	238
		53	238
Current assets
Debtors	3	6,241	4,167
Cash at bank and in hand		23,895	27,433
		30,136	31,600
Creditors: amounts falling due within one year	4	(15,460)	(15,214)
Net current assets (liabilities)		14,676	16,386
Total assets less current liabilities		14,729	16,624
Total net assets (liabilities)		14,729	16,624
Capital and reserves
Called up share capital	5	1,100	1,100
Profit and loss account		13,629	15,524
Shareholders' funds		14,729	16,624

For the year ending 31 March 2016 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.

Approved by the Board on 4 May 2016

And signed on their behalf by:
S Spandl, Director

HAZLEWOOD INVESTMENT SERVICES LIMITED Registered Number 04373023

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2015	9,733
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	9,733
Depreciation
At 1 April 2015	9,495
Charge for the year	185
On disposals	-
At 31 March 2016	9,680
Net book values
At 31 March 2016	53
At 31 March 2015	238

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	6,241	4,167

4Creditors

	2016 £	2015 £
Secured Debts	15,460	15,214

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000
100 B Ordinary shares of £1 each	100	100