Leading Hawks Limited - Limited company - abbreviated - 11.0.0

Leading Hawks Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 05270499















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

LEADING HAWKS LIMITED

LEADING HAWKS LIMITED (REGISTERED NUMBER: 05270499)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

LEADING HAWKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2013







DIRECTORS: C D Campbell
A P S Campbell





SECRETARY: C D Campbell





REGISTERED OFFICE: Hawks Rise
Great Rissington
Cheltenham
Gloucestershire
GL54 2LP





REGISTERED NUMBER: 05270499





ACCOUNTANTS: Crombies Accountants Limited
Chartered Accountants
34 Waterloo Road
Wolverhampton
West Midlands
WV1 4DG

LEADING HAWKS LIMITED (REGISTERED NUMBER: 05270499)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,039 944

CURRENT ASSETS
Debtors 7,627 7,584
Cash at bank 14,547 8,431
22,174 16,015
CREDITORS
Amounts falling due within one year 20,569 14,694
NET CURRENT ASSETS 1,605 1,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,644

2,265

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 1,644 1,265
SHAREHOLDERS' FUNDS 2,644 2,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Board of Directors on 30 May 2014 and were signed on its behalf by:





A P S Campbell - Director


LEADING HAWKS LIMITED (REGISTERED NUMBER: 05270499)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013

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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Computer equipment - 25% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 2,823
Additions 579
At 31 October 2013 3,402
DEPRECIATION
At 1 November 2012 1,879
Charge for year 484
At 31 October 2013 2,363
NET BOOK VALUE
At 31 October 2013 1,039
At 31 October 2012 944

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
500 Ordinary (A) £1 500 500
500 Ordinary (B) £1 500 500
1,000 1,000