Accounts filed on 31-01-2016

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			Company registration number:05684715
		HEYWORTH BUILDERS LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 January 2016

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HEYWORTH BUILDERS LIMITED
BALANCE SHEET
AS AT 31 January 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			3,359				4,479
					3,359				4,479
CURRENT ASSETS
Cash at bank and in hand			8,289				13,144
			8,289				13,144
CREDITORS
Amounts falling due within one year			(7,330)				(14,933)
NET CURRENT ASSETS					959				(1,789)
TOTAL ASSETS LESS
CURRENT LIABILITIES					4,318				2,690
NET ASSETS					4,318				2,690
CAPITAL AND RESERVES
Called-up equity share capital		3			3				3
Profit and loss account					4,315				2,687
SHAREHOLDERS FUNDS					4,318				2,690
For the year ending 31 January 2016 the company was entitled to exemption section 477 of the Companies Act 2006 relating to small companies. secured
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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
B Singh
18 October 2016
The annexed notes form part of these financial statements.

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HEYWORTH BUILDERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% reducing balance basis Fixtures and fittings 25% reducing balance basis

Stocks and work In progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			10,597
	At end of period			10,597
	Depreciation
	At start of period			6,118
	Provided during the period			1,120
	At end of period			7,238
	Net Book Value
	At start of period			4,479
	At end of period			3,359

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				3	3
	Total issued share capital				3	3