2013-02-19
true
false
Private Limited Company
08410445
2014-02-28
08410445
2013-02-19
2014-02-28
08410445
uk-bus:Director1
2013-02-19
2014-02-28
08410445
uk-bus:OrdinaryShareClass1
2013-02-19
2014-02-28
iso4217:GBP
| Haywood Homes (Investments) Limited |
For the period ended 28 February 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08410445
2
Haywood Homes (Investments) Limited
For the period ended 28 February 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Haywood Homes (Investments) Limited
2014
420,000
2
420,000
1,000
3
1,327,982
10,630
1,339,612
| Creditors: amounts falling due within one year |
(5,775)
1,333,837
Net current assets
| Total assets less current liabilities |
1,753,837
1,753,837
Net assets/liabilities
1,754,500
4
(663)
1,753,837
Shareholders funds
| For the period ended 28 February 2014 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: 22 September 2014 |
| Anthony Grahame Scutt 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 28 February 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| 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 not considered as a financial liability since they are only subject to redemption |
| at the request of the share holder at par at a date not before May 2018 and consequently, not included in creditors in |
| the financial statements as they constitute a significant part of the company's issued share capital. |
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5
| Notes to the Abbreviated Financial Statements |
Haywood Homes (Investments) Limited
For the period ended 28 February 2014
| 2 Fixed asset investments |
420,000
420,000
| Debtors include an amount of £1316530 (2013: £0) falling due after more than one year |
| Allotted called up and fully paid |
2014
| 8,500 Class A shares of £1.00 each |
8,500
| 850,000 Class B shares of £1.00 each |
850,000
| 896,000 Class C shares of £1.00 each |
896,000
1,754,500
| 8500 Class A £1.00, 850000 Class B £1.00 and 896000 Class C £1.00 shares have been issued during the period each at par for a cash consideration of £8,500, £850000 and £896000 respectively. |
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