Abbreviated Company Accounts - HAWTHORNS PROJECTS LIMITED

Abbreviated Company Accounts - HAWTHORNS PROJECTS LIMITED


Registered Number 05064573

HAWTHORNS PROJECTS LIMITED

Abbreviated Accounts

31 March 2016

HAWTHORNS PROJECTS LIMITED Registered Number 05064573

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Stocks 50,000 50,000
Cash at bank and in hand 4 4
50,004 50,004
Creditors: amounts falling due within one year (30,000) (30,000)
Net current assets (liabilities) 20,004 20,004
Total assets less current liabilities 20,004 20,004
Total net assets (liabilities) 20,004 20,004
Capital and reserves
Called up share capital 2 4 4
Profit and loss account 20,000 20,000
Shareholders' funds 20,004 20,004
  • 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 1 August 2016

And signed on their behalf by:
Mr P J Martin, Director

HAWTHORNS PROJECTS LIMITED Registered Number 05064573

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.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except otherwise stated).

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
4 Ordinary shares of £1 each 4 4