L W Haggar & Sons Limited - Abbreviated accounts 16.1

L W Haggar & Sons Limited - Abbreviated accounts 16.1

L.W. HAGGAR & SONS LIMITED - Company Information

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00807293 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure008072932015-03-31008072932016-03-31008072932015-04-012016-03-31008072932014-03-31008072932014-04-012015-03-31008072932015-03-3100807293ns14:PoundSterling2015-04-012016-03-3100807293ns7:Director12015-04-012016-03-3100807293ns7:OrdinaryShareClass12015-04-012016-03-3100807293ns7:OrdinaryShareClass22015-04-012016-03-3100807293ns7:OrdinaryShareClass32015-04-012016-03-3100807293ns7:CompanySecretary2015-04-012016-03-3100807293ns7:RegisteredOffice2015-04-012016-03-3100807293ns7:EntityAccountantsOrAuditors2015-04-012016-03-3100807293ns5:InvestmentProperties2016-03-3100807293ns5:InvestmentProperties2015-03-3100807293ns5:LandBuildings2015-04-012016-03-3100807293ns5:PlantMachinery2015-04-012016-03-3100807293ns5:FixedAssetInvestmentsOtherThanLoans2016-03-3100807293ns5:FixedAssetInvestmentsOtherThanLoans2015-03-3100807293ns5:InvestmentProperties2015-03-3100807293ns7:OrdinaryShareClass12016-03-3100807293ns7:OrdinaryShareClass12015-03-3100807293ns7:OrdinaryShareClass22016-03-3100807293ns7:OrdinaryShareClass22015-03-3100807293ns7:OrdinaryShareClass32016-03-3100807293ns7:OrdinaryShareClass32015-03-31
REGISTERED NUMBER: 00807293










Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

L W Haggar & Sons Limited

L W Haggar & Sons Limited (Registered number: 00807293)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

L W Haggar & Sons Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: T J L Haggar





SECRETARY: Mrs R J Haggar





REGISTERED OFFICE: 4 Bluebell Lane
Bluebell Lane
Wolfsdale
Haverfordwest
Pembrokeshire
SA62 6FE





REGISTERED NUMBER: 00807293





ACCOUNTANT: Lucy Jones Chartered Accountant
Stable Yard
Lawrenny
Kilgetty
Pembrokeshire
SA68 0PW
Page 1
L W Haggar & Sons Limited (Registered number: 00807293)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,987 5,756
Investments 3 - 242,275
Investment property 4 790,215 790,215
793,202 1,038,246

CURRENT ASSETS
Debtors 6,686 4,126
Cash at bank 253,731 27,874
260,417 32,000
CREDITORS
Amounts falling due within one year 4,840 5,577
NET CURRENT ASSETS 255,577 26,423
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,048,779
1,064,669

CREDITORS
Amounts falling due after more than one
year
5
80,839
104,839
NET ASSETS 967,940 959,830

CAPITAL AND RESERVES
Called up share capital 6 4,978 4,978
Revaluation reserve 19,346 19,346
Profit and loss account 943,616 935,506
SHAREHOLDERS' FUNDS 967,940 959,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 notes form part of these abbreviated accounts

Page 2 continued...
L W Haggar & Sons Limited (Registered number: 00807293)

Abbreviated Balance Sheet - continued
31 March 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 8 April 2016 and were signed by:





T J L Haggar - Director


The notes form part of these abbreviated accounts

Page 3
L W Haggar & Sons Limited (Registered number: 00807293)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

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 - 2% on cost
Plant and machinery etc - 25% on cost and 20% on cost

Succession trust
In accordance with UITF abstract 32 "Employee Benefit Trusts and other intermediate payment arrangements"
the Company does not include the assets and liabilities of the Trust on its balance sheet to the extent that it
considers that it will not retain any economic benefit from the assets of the Trust and will not have control of the
rights or other access to those present economic benefits.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 52,801
Disposals (14,946 )
At 31 March 2016 37,855
DEPRECIATION
At 1 April 2015 47,045
Charge for year 2,646
Eliminated on disposal (14,823 )
At 31 March 2016 34,868
NET BOOK VALUE
At 31 March 2016 2,987
At 31 March 2015 5,756

Page 4 continued...
L W Haggar & Sons Limited (Registered number: 00807293)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST OR VALUATION
At 1 April 2015 242,275
Disposals (242,275 )
At 31 March 2016 -
NET BOOK VALUE
At 31 March 2016 -
At 31 March 2015 242,275

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 April 2015
and 31 March 2016 790,215
NET BOOK VALUE
At 31 March 2016 790,215
At 31 March 2015 790,215

5. CREDITORS

Creditors include the following debts falling due in more than five years:

31.3.16 31.3.15
£    £   
Repayable by instalments 80,839 104,839

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
3,690 Ordinary £1 3,678 -
(31.3.15 - 0 )
1,288 Ordinary A £1 1,288 4,978
12 Ordinary B £1 12 -
4,978 4,978

Page 5