Company Registration No. 06904184 (England and Wales)
Hawksafe Limited
Abbreviated unaudited accounts
for the year ended 31 May 2016
Hawksafe Limited
Abbreviated Balance Sheet
as at 31 May 2016
Tangible assets
10,492
3,543
Cash at bank and in hand
4,371
3,778
Creditors: amounts falling due within one year
(28,008)
(15,801)
Net current (liabilities)/assets
(3,797)
5,451
Called up share capital
100
100
Profit and loss account
6,595
8,894
Total shareholders' funds
6,695
8,994
For the year ending 31 May 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 September 2016
Mr Andrew Haith
Director
Company Registration No. 06904184
Hawksafe Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 June 2015
5,132
2,293
7,425
Additions
1,421
10,200
11,621
Revaluations
-
(2,293)
(2,293)
At 31 May 2016
6,553
10,200
16,753
At 1 June 2015
2,072
1,810
3,882
Charge for the year
1,638
3,034
4,672
Surplus on revaluation
-
(2,293)
(2,293)
At 31 May 2016
3,710
2,551
6,261
At 31 May 2016
2,843
7,649
10,492
At 31 May 2015
3,060
483
3,543
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
