Hawksmead Limited - Period Ending 2016-06-30

Registration number: 04511315

Hawksmead Limited

Annual Report and Unaudited Accounts

for the Year Ended 30 June 2016
 

Hawksmead Limited
(Registration number: 04511315)
Balance Sheet at 30 June 2016

		Note			2016 £			2015 £
Current assets
Debtors		2			200			200
Capital and reserves
Called up share capital		3			200			200
Shareholders' funds					200			200

For the year ending 30 June 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 and authorised for issue by the Board on 9 March 2017 and signed on its behalf by:

.........................................
KS Hick
Director

The notes on page 2 form an integral part of these financial statements.
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Hawksmead Limited
Notes to the financial statements for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Trading status

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

Going concern

The financial statements have been prepared on a going concern basis.

2

Debtors

		2016 £			2015 £
Amounts owed by group undertakings and undertakings in which the company has a participating interest		200			200

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary "A" shares of £1 each		100			100			100			100
Ordinary "B" shares of £1 each		100			100			100			100
		200			200			200			200

4	Related party transactions

The company has taken advantage of the exemption in FRS8 "Related Party Disclosures" from disclosing transactions with other members of the group.

5

Control

Hawksmead Limited is a wholly owned subsidiary of Larkfleet Limited . The ultimate controlling party is K S Hick.

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