Abbreviated Company Accounts - HEWLETT CONSTRUCTION GROUP LIMITED

Abbreviated Company Accounts - HEWLETT CONSTRUCTION GROUP LIMITED


Registered Number 05117806

HEWLETT CONSTRUCTION GROUP LIMITED

Abbreviated Accounts

31 March 2016

HEWLETT CONSTRUCTION GROUP LIMITED Registered Number 05117806

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 18 18
18 18
Creditors: amounts falling due within one year (323,696) (323,696)
Net current assets (liabilities) (323,678) (323,678)
Total assets less current liabilities (323,678) (323,678)
Total net assets (liabilities) (323,678) (323,678)
Capital and reserves
Called up share capital 1 1
Profit and loss account (323,679) (323,679)
Shareholders' funds (323,678) (323,678)
  • For the year ending 31 March 2016 the company was entitled to exemption 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 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.

Approved by the Board on 31 October 2016

And signed on their behalf by:
A R Cooper, Director

HEWLETT CONSTRUCTION GROUP LIMITED Registered Number 05117806

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Consolidation

The company was, at the end of the year, a wholly-owned subsidiary of another company incorporated in the EEA and in accordance with Section 400 of the Companies Act 2006, is not required to produce, and has not published, consolidated accounts.