Abbreviated Company Accounts - HAVABUILD LIMITED

Abbreviated Company Accounts - HAVABUILD LIMITED

HAVABUILD LIMITED - Company Information

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Registered Number 04891717

HAVABUILD LIMITED

Abbreviated Accounts

30 September 2016

HAVABUILD LIMITED Registered Number 04891717

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,094 18,094
18,094 18,094
Current assets
Debtors - 45,307
Cash at bank and in hand 27,371 28,291
27,371 73,598
Creditors: amounts falling due within one year (22,903) (68,923)
Net current assets (liabilities) 4,468 4,675
Total assets less current liabilities 22,562 22,769
Total net assets (liabilities) 22,562 22,769
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,560 22,767
Shareholders' funds 22,562 22,769
  • For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2017

And signed on their behalf by:
T.UNWIN, Director

HAVABUILD LIMITED Registered Number 04891717

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 18,094
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 18,094
Depreciation
At 1 October 2015 -
Charge for the year -
On disposals -
At 30 September 2016 -
Net book values
At 30 September 2016 18,094
At 30 September 2015 18,094