Hawk Surveying Limited - Abbreviated accounts 16.1

Hawk Surveying Limited - Abbreviated accounts 16.1

HAWK SURVEYING LIMITED - Company Information

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REGISTERED NUMBER: 09203386 (England and Wales)















Abbreviated Accounts for the Year Ended 30 September 2016

for

Hawk Surveying Limited

Hawk Surveying Limited (Registered number: 09203386)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Hawk Surveying Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: E Hoad





REGISTERED OFFICE: 3 Jasmine Court
Maidstone
Kent
ME16 8BZ





REGISTERED NUMBER: 09203386 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP
Page 1
Hawk Surveying Limited (Registered number: 09203386)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 200 400

CURRENT ASSETS
Debtors 9,534 8,566
Cash at bank and in hand 16,758 14,903
26,292 23,469
CREDITORS
Amounts falling due within one year 23,161 13,755
NET CURRENT ASSETS 3,131 9,714
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,331
10,114

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 3,330 10,113
SHAREHOLDERS' FUNDS 3,331 10,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 January 2017 and were signed by:





E Hoad - Director


The notes form part of these abbreviated accounts

Page 2
Hawk Surveying Limited (Registered number: 09203386)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 625
DEPRECIATION
At 1 October 2015 225
Charge for year 200
At 30 September 2016 425
NET BOOK VALUE
At 30 September 2016 200
At 30 September 2015 400

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E Hoad.


Page 3