Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

HAWKERS LIMITED - Company Information

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086254772015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2015-04-012016-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08625477
Hawkers Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
Prepared By:
Arque Consulting
Accountants & Business Advisors
182a High Street
Beckenham
Kent
BR3 1EW

Hawkers Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08625477

Hawkers Limited
Registered Number: 08625477
BALANCE SHEET AT 31/03/2016
2016
Notes£
FIXED ASSETS
Tangible assets262,111
CURRENT ASSETS
Stock3,000
Debtors (amounts falling due within one year)378,648
Cash at bank and in hand42,008
123,656
CREDITORS: Amounts falling due within one year234,256
NET CURRENT LIABILITIES(110,600)
TOTAL ASSETS LESS CURRENT LIABILITIES(48,489)
CREDITORS: Amounts falling due after more than one year46,828
NET LIABILITIES(55,317)
CAPITAL AND RESERVES
Called up share capital52
Profit and loss account(55,319)
SHAREHOLDERS' FUNDS(55,317)
For the year ending 31/03/2016 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 28/04/2016 and signed on their behalf by
B Pollard
Director

Hawkers Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Going Concern
The company is relying on the continued support of it's director in order to continue trading
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Equipmentstraight line 25%
1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
Additions21,50024,04617,11562,661
At 31/03/201621,50024,04617,11562,661
Depreciation
For the year448-102550
At 31/03/2016448-102550
Net Book Amounts
At 31/03/201621,05224,04617,01362,111

Hawkers Limited
3. DEBTORS 2016
£
Amounts falling due within one year:
Trade debtors71,365
VAT7,283
78,648
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2016
£
Other creditors6,828
6,828
Included in other creditors are:
Obligations under hire purchase6,828
5. SHARE CAPITAL 2016
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2