Accounts filed on 31-03-2016

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			Company registration number:06683404
		HAWTHORN PRODUCE HANDLING AND PACKING LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 March 2016

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HAWTHORN PRODUCE HANDLING AND PACKING LIMITED
BALANCE SHEET
AS AT 31 March 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			227,871				173,449
					227,871				173,449
CURRENT ASSETS
Stocks			325,240				157,440
Debtors			1,405,795				1,060,299
Cash at bank and in hand			180,338				563,149
			1,911,373				1,780,888
CREDITORS
Amounts falling due within one year			(1,358,001)				(1,233,478)
NET CURRENT ASSETS					553,372				547,410
TOTAL ASSETS LESS
CURRENT LIABILITIES					781,243				720,859
PROVISIONS FOR LIABILITIES					(42,058)				(52,055)
NET ASSETS					739,185				668,804
CAPITAL AND RESERVES
Called-up equity share capital		3			99				99
Profit and loss account					739,086				668,705
SHAREHOLDERS FUNDS					739,185				668,804
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 the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
N J Bossley
17 October 2016
The annexed notes form part of these financial statements.

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HAWTHORN PRODUCE HANDLING AND PACKING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents income receivable for goods and services provided in the period, exclusive of Value Added Tax and trade discounts. Revenue from the sale of goods is recognised on the date of invoicing.

Fixed assets

A full year's depreciation is charged in the year of acquisition of an asset but none in the year of disposal. Depreciation has been computed to write off the cost of fixed assets over their expected useful lives at the following rates:-

Plant and Machinery 25% per annum straight line

Fixtures and Fittings 25% per annum straight line

Stocks and work In progress

Stocks and work in progress are valued consistently at the lower of cost (on a first in, first out basis) or net realisable value. Cost, where appropriate, includes a proportion of directly attributable overheads.

Leasing

Leasing rentals payable on agreements which transfer substantially all the risk and rewards associated with ownership of the lessee ("finance leases") are capitalised within fixed assets, and the obligation to pay future rentals included in creditors as a liability. The interest charges implicit in such a lease are written off to the profit and loss account in proportion to the balance outstanding during the year. All other leasing rentals ("operating leases") are written off to the profit and loss account over the life of the lease.

Deferred taxation

Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse, based upon rates enacted at the balance sheet date.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			618,222
	Additions			204,339
	At end of period			822,561
	Depreciation
	At start of period			444,773
	Provided during the period			149,917
	At end of period			594,690
	Net Book Value
	At start of period			173,449
	At end of period			227,871

3.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	A Ordinary shares of £1 each				33	33
	B Ordinary shares of £1 each				33	33
	C Ordinary shares of £1 each				33	33
	Total issued share capital				99	99
4.	Ultimate controlling party
	In the opinion of the directors there is no overall controlling party.