Abbreviated Company Accounts - HAWKINSTHOMAS LTD

09355910 HAWKINSTHOMAS LTD 2015-12-31 false 2014-12-15 2015-12-31 true 09355910 2014-12-15 2015-12-31 09355910 2015-12-31 09355910 uk-gaap-cd-bus:Director1 2014-12-15 2015-12-31 09355910 uk-gaap-cd-bus:Director2 2014-12-15 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-15 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-15 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-12-15 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2014-12-15 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass4 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2014-12-15 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass5 2015-12-31 iso4217:GBP shares

Registered Number 09355910

HAWKINSTHOMAS LTD

Abbreviated Accounts

31 December 2015

HAWKINSTHOMAS LTD Registered Number 09355910

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	2,488
		2,488
Current assets
Debtors		523
Investments		30,000
Cash at bank and in hand		6,116
		36,639
Creditors: amounts falling due within one year		(38,695)
Net current assets (liabilities)		(2,056)
Total assets less current liabilities		432
Total net assets (liabilities)		432
Capital and reserves
Called up share capital	3	105
Profit and loss account		327
Shareholders' funds		432

For the year ending 31 December 2015 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 14 September 2016

And signed on their behalf by:
G Thomas, Director
A Hawkins, Director

HAWKINSTHOMAS LTD Registered Number 09355910

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 15% reducing balance

Valuation information and policy
Current asset investments are stated at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
Additions	2,927
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,927
Depreciation
Charge for the year	439
On disposals	-
At 31 December 2015	439
Net book values
At 31 December 2015	2,488

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
40 Ordinary shares of £1 each	40
45 A Ordinary shares of £1 each	45
5 B Ordinary shares of £1 each	5
5 C Ordinary shares of £1 each	5
10 D Ordinary shares of £1 each	10