Haddon Williams Ltd - Accounts to registrar - small 16.3d
Haddon Williams Ltd - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 January 2017 |
| for |
| Haddon Williams Ltd |
| Haddon Williams Ltd (Registered number: 04627379) |
| Contents of the Financial Statements |
| for the Year Ended 31 January 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Report of the Accountants | 7 |
| Haddon Williams Ltd |
| Company Information |
| for the Year Ended 31 January 2017 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Offices 6-7 Basepoint Business Centre |
| Yeoford Way |
| Marsh Barton Trading Estate |
| Exeter |
| Devon |
| EX2 8LB |
| Haddon Williams Ltd (Registered number: 04627379) |
| Balance Sheet |
| 31 January 2017 |
| 31.1.17 | 31.1.16 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his 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. |
| Haddon Williams Ltd (Registered number: 04627379) |
| Balance Sheet - continued |
| 31 January 2017 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by Mr N Williams the director on signed by: |
| Haddon Williams Ltd (Registered number: 04627379) |
| Notes to the Financial Statements |
| for the Year Ended 31 January 2017 |
| 1. | STATUTORY INFORMATION |
| Haddon Williams Ltd is a |
| Wales. The company's registered number and registered office address can be found on the |
| Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding |
| discounts, rebates, value added tax and other sales taxes. |
| The turnover shown in the profit and loss account represents amounts invoiced during the |
| year |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Haddon Williams Ltd (Registered number: 04627379) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2017 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Motor |
| machinery | fittings | vehicles | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 February 2016 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31 January 2017 |
| DEPRECIATION |
| At 1 February 2016 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 January 2017 |
| NET BOOK VALUE |
| At 31 January 2017 |
| At 31 January 2016 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.17 | 31.1.16 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.1.17 | 31.1.16 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts |
| Trade creditors |
| Other creditors |
| Taxes | 13,875 | 17,242 |
| Net Wages | 7,217 | - |
| Sundry Creditors | 3,743 | - |
| Directors' current accounts | 12,496 | - |
| Directors' loan accounts | 67,373 | 86,723 |
| Haddon Williams Ltd (Registered number: 04627379) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 January 2017 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued |
| Related Party Transactions |
| Control |
| The company has been under the control of the directors since it's incorporation. |
| Transactions |
| There is an outstanding balance due to the directors at 31 January 2016 as follows: |
| Balance due to the directors at 31 January 2016 £86,723 as at 31 January 2015 £7,051. |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.1.17 | 31.1.16 |
| £ | £ |
| Hire purchase contracts |
| Haddon Williams Ltd |
| Report of the Accountants to the Director of |
| Haddon Williams Ltd |
| The following reproduces the text of the report prepared for the director and members in |
| respect of the company's annual unaudited financial statements. In accordance with the |
| Companies Act 2006, the company is only required to file a Balance Sheet. Readers are |
| cautioned that the Income Statement and certain other primary statements and the Report |
| of the Director are not required to be filed with the Registrar of Companies. |
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2017 set out on pages to and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Offices 6-7 Basepoint Business Centre |
| Yeoford Way |
| Marsh Barton Trading Estate |
| Exeter |
| Devon |
| EX2 8LB |
| Date: ............................................. |