Hawkes Business Services Ltd - Period Ending 2016-03-31

Registration number: 05488154

Hawkes Business Services Ltd

Annual Report and Unaudited Accounts
 
for the Year Ended 31 March 2016

R S Porter & Co Limited
Albion Dockside Building
Hanover Place
Bristol
BS1 6UT

Hawkes Business Services Ltd

(Registration number: 05488154)
Balance Sheet as at 31 March 2016

	Note	2016  £	2015  £
Current assets
Debtors	2	2,914	2,914
Cash at bank and in hand		11,373	11,373
		14,287	14,287
Creditors: Amounts falling due within one year	3	(9,777)	(9,777)
Net assets		4,510	4,510
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		3,510	3,510
Shareholders' funds		4,510	4,510

For the year ending 31 March 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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 accounts.

Approved by the Board on 28 December 2016 and signed on its behalf by:

.........................................
Mr Darrell Hawkes
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Hawkes Business Services Ltd

Notes to the Financial Statements

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.

2

Debtors

	2016  £	2015  £
Other debtors	2,914	2,914

3

Creditors: Amounts falling due within one year

	2016  £	2015  £
Corporation tax	8,877	8,877
Accruals and deferred income	900	900
	9,777	9,777

4

Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary of £1 each	1,000	1,000	1,000	1,000

5

Control

The company is controlled by . The ultimate controlling party is the same as the controlling party.

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