Hawk-Woods Limited - Limited company - abbreviated - 11.6

Hawk-Woods Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02640939 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

HAWK-WOODS LIMITED

HAWK-WOODS LIMITED (REGISTERED NUMBER: 02640939)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HAWK-WOODS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2014







DIRECTORS: B P Woodford
C F J Hawkins





REGISTERED OFFICE: Briscall House
Wotton Road
Kingsnorth Industrial Estate
Ashford
Kent
TN23 6LN





REGISTERED NUMBER: 02640939 (England and Wales)





ACCOUNTANTS: IGD Accounting Services Limited
89 Hayes Way
Beckenham
Kent
BR3 6RR

HAWK-WOODS LIMITED (REGISTERED NUMBER: 02640939)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

31.3.14 31.3.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 344,160 360,416

CURRENT ASSETS
Stocks 86,640 85,000
Debtors 160,994 111,896
Cash at bank and in hand 441,255 362,441
688,889 559,337
CREDITORS
Amounts falling due within one year 243,614 211,013
NET CURRENT ASSETS 445,275 348,324
TOTAL ASSETS LESS CURRENT
LIABILITIES

789,435

708,740

CREDITORS
Amounts falling due after more than
one year

71,642

87,818
NET ASSETS 717,793 620,922

CAPITAL AND RESERVES
Called up share capital 3 58 58
Share premium 1,998 1,998
Revaluation reserve (19,150 ) (19,150 )
Capital redemption reserve 4 4
Profit and loss account 734,883 638,012
SHAREHOLDERS' FUNDS 717,793 620,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HAWK-WOODS LIMITED (REGISTERED NUMBER: 02640939)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 December 2014 and were signed
on its behalf by:




C F J Hawkins - Director



B P Woodford - Director


HAWK-WOODS LIMITED (REGISTERED NUMBER: 02640939)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 560,355
Additions 3,499
At 31 March 2014 563,854
DEPRECIATION
At 1 April 2013 199,939
Charge for year 19,755
At 31 March 2014 219,694
NET BOOK VALUE
At 31 March 2014 344,160
At 31 March 2013 360,416

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.14 31.3.13
value: £    £   
58 Ordinary £1 58 58