Liz Hawkins Limited - Abbreviated accounts

Registered number

08842231

Liz Hawkins Limited

Abbreviated Accounts

31 January 2016

Liz Hawkins Limited
Registered number:		08842231
Abbreviated Balance Sheet
as at 31 January 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		166			263
			166			263

Current assets
Stocks		2,613			2,259
Debtors		913			1,612
Cash at bank and in hand		1,811			4,440
		5,337			8,311

Creditors: amounts falling due within one year		(4,524)			(4,993)

Net current assets			813			3,318

Total assets less current liabilities			979			3,581


Net assets			979			3,581

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			879			3,481

Shareholder's funds			979			3,581

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



E. Hawkins
Director
Approved by the board on 4 October 2016

Liz Hawkins Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Office equipment			25% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 February 2015					350
	At 31 January 2016					350

	Depreciation
	At 1 February 2015					87
	Charge for the year					97
	At 31 January 2016					184

	Net book value
	At 31 January 2016					166
	At 31 January 2015					263


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100
						100		100