HAWTHORN CONVENIENCE STORE LIMITED

HAWTHORN CONVENIENCE STORE LIMITED

HAWTHORN CONVENIENCE STORE LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.4.094 false No description of principal activity 1 January 2016 31 December 2016 31 December 2016 7008505 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7008505 2015-12-31 7008505 2016-12-31 7008505 2016-01-01 2016-12-31 7008505 frs-core:CurrentFinancialInstruments 2016-12-31 7008505 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 7008505 frs-core:Non-currentFinancialInstruments 2016-12-31 7008505 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 7008505 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 7008505 frs-core:CurrentFinancialInstruments 2016-12-31 7008505 frs-core:AfterOneYear 2016-01-01 2016-12-31 7008505 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 7008505 frs-core:BetweenOneFiveYears 2016-12-31 7008505 frs-core:ComputerEquipment 2016-12-31 7008505 frs-core:ComputerEquipment 2016-01-01 2016-12-31 7008505 frs-core:ComputerEquipment 2015-12-31 7008505 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dpl-frs:Item6 2015-01-01 2015-12-31 7008505 dpl-frs:Item6 2014-12-31 7008505 dpl-frs:Item6 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 7008505 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 7008505 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 7008505 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 7008505 dpl-frs:Item7 2015-01-01 2015-12-31 7008505 dpl-frs:Item7 2014-12-31 7008505 dpl-frs:Item7 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 7008505 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 7008505 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 7008505 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 7008505 dpl-frs:Item8 2015-01-01 2015-12-31 7008505 dpl-frs:Item8 2014-12-31 7008505 dpl-frs:Item8 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 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dpl-frs:Item10 2015-01-01 2015-12-31 7008505 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 7008505 dpl-frs:Item11 2015-01-01 2015-12-31 7008505 dpl-frs:Item11 2014-12-31 7008505 dpl-frs:Item11 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 7008505 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 7008505 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 7008505 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 7008505 dpl-frs:Item12 2015-01-01 2015-12-31 7008505 dpl-frs:Item12 2014-12-31 7008505 dpl-frs:Item12 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 7008505 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 7008505 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 7008505 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 7008505 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 7008505 1 2015-01-01 2015-12-31 7008505 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 7008505
HAWTHORN CONVENIENCE STORE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
LAURISTON LIMITED

HAWTHORN CONVENIENCE STORE LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
HAWTHORN CONVENIENCE STORE LIMITED
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 7008505
2016 2015
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 7 13,800 13,800
Tangible Assets 8 15,946 19,446
29,746 33,246
CURRENT ASSETS
Stocks 9 11,655 10,290
Debtors 10 123 214
Cash at bank and in hand 9,314 2,820
21,092 13,324
Creditors: Amounts Falling Due Within One Year 11 (2,740 ) (1,500 )
NET CURRENT ASSETS (LIABILITIES) 18,352 11,824
TOTAL ASSETS LESS CURRENT LIABILITIES 48,098 45,070
Creditors: Amounts Falling Due After More Than One Year 12 (62,144 ) (62,144 )
NET ASSETS (14,046 ) (17,074 )
CAPITAL AND RESERVES
Called up share capital 13 1,000 1,000
Profit and loss account (15,046 ) (18,074 )
SHAREHOLDERS' FUNDS (14,046) (17,074)
Page 1
HAWTHORN CONVENIENCE STORE LIMITED
Balance Sheet (continued)
As at 31 December 2016
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr ROOPESH KAPOOR
05/04/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
HAWTHORN CONVENIENCE STORE LIMITED
Statement of Changes in Equity
For The Year Ended 31 December 2016
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 January 2015 1,000 (10,529 ) (9,529)
Loss for the year and total comprehensive income - (7,545 ) (7,545)
As at 31 December 2015 and 1 January 2016 1,000 (18,074 ) (17,074)
Profit for the year and total comprehensive income - 3,028 3,028
As at 31 December 2016 1,000 (15,046 ) (14,046)
Page 3
HAWTHORN CONVENIENCE STORE LIMITED
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18%
Motor Vehicles 18%
Fixtures & Fittings 18%
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2016 2015
£ £
Wages and salaries 9,143 8,072
9,143 8,072
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2016 2015
Page 4
HAWTHORN CONVENIENCE STORE LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
5. Interest Payable
2016 2015
£ £
Bank loans and overdrafts 1,688 1,041
1,688 1,041
7. Intangible Assets
Goodwill
£
Cost
As at 1 January 2016 13,800
As at 31 December 2016 13,800
Net Book Value
As at 31 December 2016 13,800
As at 1 January 2016 13,800
8. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2016 23,715 - 23,715
As at 31 December 2016 23,715 - 23,715
Depreciation
As at 1 January 2016 4,269 - 4,269
Provided during the period 3,103 397 3,500
As at 31 December 2016 7,372 397 7,769
Net Book Value
As at 31 December 2016 16,343 (397 ) 15,946
As at 1 January 2016 19,446 - 19,446
9. Stocks
2016 2015
£ £
Stock - finished goods 11,655 10,290
11,655 10,290
Page 5
HAWTHORN CONVENIENCE STORE LIMITED
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 December 2016
10. Debtors
2016 2015
£ £
Due within one year
Other debtors 123 214
123 214
11. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Corporation tax 292 -
Other creditors - 1,500
Accruals and deferred income 2,448 -
2,740 1,500
12. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Other creditors - 62,144
Directors loan account 62,144 -
62,144 62,144
13. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 1000 1,000 1,000
14. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
15. General Information
HAWTHORN CONVENIENCE STORE LIMITED Registered number 7008505 is a limited by shares company incorporated in England & Wales. The Registered Office is LAURISTON HOUSE, 39 LONSDALE DRIVE, SITTINGBOURNE, KENT, ME10 1TS.
Page 6