Hawkins Hr Solutions Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 07671829 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

HAWKINS HR SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs M Hawkins

SECRETARY:

Mrs M Hawkins

REGISTERED OFFICE:

52 West Lockinge

Wantage

OX12 8QE

REGISTERED NUMBER:

07671829 (England and Wales)

ACCOUNTANTS:

William Withers & Co

Quayside House

Highland Terrace

Barrington Street

TIVERTON

Devon

EX16 6PT

FIXED ASSETS

Tangible assets

2

844

-

CURRENT ASSETS

Debtors

1,080

1,570

Cash at bank

5,155

22,848

6,235

24,418

CREDITORS

Amounts falling due within one year

6,379

21,592

NET CURRENT (LIABILITIES)/ASSETS

(144

)

2,826

TOTAL ASSETS LESS CURRENT LIABILITIES

700

2,826

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

698

2,824

SHAREHOLDERS' FUNDS

700

2,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 29 January 2017 and were signed by:

Mrs M Hawkins - Director

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 services, 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.

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

Additions

1,260

At 31 July 2016

1,260

DEPRECIATION

Charge for year

416

At 31 July 2016

416

NET BOOK VALUE

At 31 July 2016

844

3.	CALLED UP SHARE CAPITAL