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2016-03-31
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2016-03-31
03347348
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03347348
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2016-03-31
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1
2015-04-01
2016-03-31
03347348
frs-countries:EnglandWales
2015-04-01
2016-03-31
HARDWOOD LIMITED
For The Year Ended 31 March 2017
Unaudited Financial Statements
Balance Sheet
Registered number:
03347348
|
2017 |
2016 |
|
Notes |
£ |
£ |
£ |
£ |
| CURRENT ASSETS |
| Debtors |
3
|
1,948,331
|
|
2,189,065
|
|
| Investments |
4
|
1,314,211
|
|
1,314,211
|
|
| Cash at bank and in hand |
|
390,201
|
|
78,817
|
|
| |
|
|
|
|
|
|
3,652,743
|
|
3,582,093
|
|
| Creditors: Amounts Falling Due Within One Year |
5
|
(2,004,130
)
|
|
(2,003,840
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
1,648,613
|
|
1,578,253
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
1,648,613
|
|
1,578,253
|
| |
|
|
|
|
|
| Creditors: Amounts Falling Due After More Than One Year |
6
|
|
(249,434
)
|
|
(249,434
)
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
1,399,179
|
|
1,328,819
|
| |
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
7
|
|
8,909
|
|
8,909
|
| Capital redemption reserve |
|
|
4,011
|
|
4,011
|
| Profit and loss account |
|
|
1,386,259
|
|
1,315,899
|
| |
|
|
|
|
|
| SHAREHOLDERS' FUNDS |
|
|
1,399,179
|
|
1,328,819
|
| |
|
|
|
|
|
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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.
-
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
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Share Capital |
Capital Redemption |
Profit & Loss Account |
Total |
|
£ |
£ |
£ |
£ |
| As at 1 April 2015 |
8,909
|
4,011
|
1,100,633
|
1,113,553
|
| Profit for the year and total comprehensive income |
-
|
-
|
215,266
|
215,266
|
| |
|
|
|
|
| As at 31 March 2016 and 1 April 2016 |
8,909
|
4,011
|
1,315,899
|
1,328,819
|
| |
|
|
|
|
|
| Profit for the year and total comprehensive income |
-
|
-
|
70,360
|
70,360
|
| |
|
|
|
|
| As at 31 March 2017 |
8,909
|
4,011
|
1,386,259
|
1,399,179
|
| |
|
|
|
|
Page 3
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.
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.
2.
Interest Payable
|
2017 |
|
2016 |
|
£ |
|
£ |
| Bank loans and overdrafts |
189
|
|
422
|
| Other finance charges |
69,977
|
|
72,165
|
| |
|
|
|
|
70,166
|
|
72,587
|
| |
|
|
|
3.
Debtors
|
2017 |
|
2016 |
|
£ |
|
£ |
| Due within one year |
| Other debtors |
1,948,331
|
|
2,189,065
|
| |
|
|
|
|
1,948,331
|
|
2,189,065
|
| |
|
|
|
4.
Current Asset Investments
|
2017 |
|
2016 |
|
£ |
|
£ |
| Unlisted investments |
1,314,211
|
|
1,314,211
|
| |
|
|
|
|
1,314,211
|
|
1,314,211
|
| |
|
|
|
5.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| Other creditors |
2,000,000
|
|
2,000,000
|
| Accruals and deferred income |
4,130
|
|
3,840
|
| |
|
|
|
|
2,004,130
|
|
2,003,840
|
| |
|
|
|
6.
Creditors: Amounts Falling Due After More Than One Year
|
2017 |
|
2016 |
|
£ |
|
£ |
| 4% Unsecured loan notes |
249,434
|
|
249,434
|
| |
|
|
|
Page 4
7.
Share Capital
|
Value |
Number |
2017 |
|
2016 |
| Allotted, called up and fully paid |
£ |
|
£ |
|
£ |
|
Ordinary shares
|
1.000
|
8909
|
8,909
|
|
8,909
|
| |
|
|
|
|
|
|
8.
Controlling Party
The company's controlling party is Mr Montague Meyer by virtue of his ownership of 43% of the issued share capital in the company.
Page 5
