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Private Limited Company
08410445
2016-02-29
08410445
2015-03-01
2016-02-29
08410445
2015-02-28
08410445
2014-03-01
2015-02-28
08410445
uk-bus:Director1
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2016-02-29
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iso4217:GBP
Haywood Homes (Investments) Limited |
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08410445
2
Haywood Homes (Investments) Limited
For the period ended 29 February 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet |
Haywood Homes (Investments) Limited
2016
2015
498,400
500,000
2
500,000
498,400
1,000
1,000
3
1,254,058
1,253,628
127
463
1,254,755
1,255,521
Creditors: amounts falling due within one year |
-
(300)
1,255,521
1,254,455
Net current assets
Total assets less current liabilities |
1,754,455
1,753,921
Creditors: amounts falling due after more than one year |
(700)
(1,600)
1,752,855
Net assets
1,753,221
1,754,500
4
1,754,500
(1,645)
(1,279)
1,752,855
1,753,221
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; |
2) 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. |
Date approved by the board: 07 July 2016 |
Michael Robert Haywood Director |
Signed on behalf of the board of directors |
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4
Notes to the Abbreviated Financial Statements |
Haywood Homes (Investments) Limited
For the period ended 29 February 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks are valued at the lower of cost and net realisable value as follows: Goods for resale Purchase cost on a first-in, first-out basis:Raw materials Purchase cost on a first-in, first-out basisConsumables Purchase cost on a first-in, first-out basisWork in progress Cost of direct materials and labour, including all direct overheads and the attributable proportion of indirect overhead expensesFinished goods Cost of direct materials and labour, including all direct overheads and the attributable proportion of indirect overhead expenses Debtors include amounts recoverable on long term contracts which are stated at the net sales value of the work done after provision for contingencies and any anticipated future losses on contracts, less amounts received as progress payments on account. Any excess progress payments are included in creditors as payments on account. |
Current asset investments |
Current asset investments are stated at the lower of cost and net realisable value.
The company's preference shares are treated as a financial liability since they are subject to mandatory redemption for |
a fixed or determinable amount at a fixed or determinable time and are thus included in creditors in the financial |
statements rather than as part of the company's issued share capital. |
2 of 3
5
Notes to the Abbreviated Financial Statements |
Haywood Homes (Investments) Limited
For the period ended 29 February 2016
2 Fixed asset investments |
500,000
500,000
500,000
500,000
Debtors include an amount of £1253628 (2015: £1248130) falling due after more than one year |
8,500 Ordinary Share Class 1 shares of £1.00 each |
850,000 Preference Share Class1 shares of £1.00 each |
896,000 Preference Share Class2 shares of £1.00 each |
Allotted called up and fully paid |
2016
2015
8,500 Ordinary Share Class 1 shares of £1.00 each |
8,500
8,500
850,000 Preference Share Class1 shares of £1.00 each |
850,000
850,000
896,000 Preference Share Class2 shares of £1.00 each |
896,000
896,000
1,754,500
1,754,500
3 of 3