HAWWA INVESTMENT LTD - Limited company accounts 16.3
HAWWA INVESTMENT LTD - Limited company accounts 16.3
| REGISTERED NUMBER: |
| REPORT OF THE DIRECTOR AND |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2016 |
| FOR |
| HAWWA INVESTMENT LTD |
| HAWWA INVESTMENT LTD (REGISTERED NUMBER: 07639021) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31 May 2016 |
| Page |
| Company Information | 1 |
| Report of the Director | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| HAWWA INVESTMENT LTD |
| COMPANY INFORMATION |
| for the Year Ended 31 May 2016 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| HAWWA INVESTMENT LTD (REGISTERED NUMBER: 07639021) |
| REPORT OF THE DIRECTOR |
| for the Year Ended 31 May 2016 |
| The director presents his report with the financial statements of the company for the year ended 31 May 2016. |
| DIRECTOR |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
| companies. |
| ON BEHALF OF THE BOARD: |
| HAWWA INVESTMENT LTD (REGISTERED NUMBER: 07639021) |
| PROFIT AND LOSS ACCOUNT |
| for the Year Ended 31 May 2016 |
| 31.5.16 | 31.5.15 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| (2,719 | ) | (8,637 | ) |
| Other operating income |
| OPERATING PROFIT and |
| PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
| Tax on profit on ordinary activities | 3 |
| PROFIT FOR THE FINANCIAL YEAR |
| HAWWA INVESTMENT LTD (REGISTERED NUMBER: 07639021) |
| BALANCE SHEET |
| 31 May 2016 |
| 31.5.16 | 31.5.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Profit and loss account | 9 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 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 by the director on |
| HAWWA INVESTMENT LTD (REGISTERED NUMBER: 07639021) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31 May 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| 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). |
| Tangible fixed assets |
| Land and buildings | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | OPERATING PROFIT |
| The operating profit is stated after charging: |
| 31.5.16 | 31.5.15 |
| £ | £ |
| Director's remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| The tax charge on the profit on ordinary activities for the year was as follows: |
| 31.5.16 | 31.5.15 |
| £ | £ |
| Current tax: |
| UK corporation tax |
| Tax on profit on ordinary activities |
| 4. | TANGIBLE FIXED ASSETS |
| Land and |
| buildings |
| £ |
| COST |
| At 1 June 2015 |
| and 31 May 2016 |
| NET BOOK VALUE |
| At 31 May 2016 |
| At 31 May 2015 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.5.16 | 31.5.15 |
| £ | £ |
| Other debtors | 7,300 | 5,000 |
| HAWWA INVESTMENT LTD (REGISTERED NUMBER: 07639021) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31 May 2016 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.5.16 | 31.5.15 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.5.16 | 31.5.15 |
| £ | £ |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.5.16 | 31.5.15 |
| value: | £ | £ |
| Ordinary | £1 |
| 9. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 June 2015 |
| Profit for the year |
| At 31 May 2016 |