ACCOUNTS - Final Accounts preparation

HAWKS MEADOW PROPERTIES (BRICKET WOOD) LIMITED - Company Information

Registered number: 09671492

HAWKS MEADOW PROPERTIES (ASHBURTON) LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2016


HAWKS MEADOW PROPERTIES (ASHBURTON) LIMITED

CONTENTS

	Page
Directors' report	1
Profit and loss account	2
Balance sheet	3
Notes to the financial statements	4


HAWKS MEADOW PROPERTIES (ASHBURTON) LIMITED

DIRECTORS' REPORT

FOR THE PERIOD ENDED 31 JULY 2016

The directors present their report and the unaudited financial statements for the period ended 31 July 2016.

INCORPORATION

The company was incorporated on 6 July 2015.

PRINCIPAL ACTIVITY

The principal activity of the company is that of property consultancy.

DIRECTORS

The directors who served during the period were:

Mr J.P. Carter (appointed 6 July 2015)

Mr J. Carter (appointed 6 July 2015)

This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board on 15 December 2016 and signed on its behalf.

Mr J.P. Carter

Director

Page 1


HAWKS MEADOW PROPERTIES (ASHBURTON) LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE PERIOD ENDED 31 JULY 2016

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit or loss.

There is no profit and loss for the period as the company has not traded since its incorporation.

Page 2


HAWKS MEADOW PROPERTIES (ASHBURTON) LIMITED REGISTERED NUMBER: 09671492

BALANCE SHEET

AS AT 31 JULY 2016


				2016

Note

CURRENT ASSETS
Cash in hand			120

TOTAL ASSETS LESS CURRENT LIABILITIES

120

CAPITAL AND RESERVES
Called up share capital	2		120

SHAREHOLDERS' FUNDS

120

The financial statements have been prepared in accordance with the special provisions applicable to small companies within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the period ended 31 July 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit or loss for the financial period, in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 December 2016.

Mr J.P. Carter

Director

The notes on page 4 form part of these financial statements.

Page 3


HAWKS MEADOW PROPERTIES (ASHBURTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2016

1.ACCOUNTING POLICY

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

2.SHARE CAPITAL

			2016
			£
		Allotted, called up and fully paid

		120 Ordinary shares of £1 each	120

Duirng the period 120 ordinary £1 shares were issued at par.

3.RECONCILIATION OF MOVEMENT IN SHAREHOLDERS' FUNDS

			2016
			£
		Opening shareholders' funds	-
		Shares issued during the period	120
		Closing shareholders' funds	120

Page 4