Hawk Engineering Limited - Accounts to registrar (filleted) - small 17.3

Hawk Engineering Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 09598130 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

HAWK ENGINEERING LIMITED

HAWK ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 09598130)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2017




Page

Company Information 1

Balance Sheet 2


HAWK ENGINEERING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2017







DIRECTOR: M Bone





REGISTERED OFFICE: The Old Casino
Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 09598130 (England and Wales)





ACCOUNTANTS: Cardens Accountants LLP
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

HAWK ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 09598130)

BALANCE SHEET
31 MAY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 985 177

CURRENT ASSETS 84,430 46,729

CREDITORS
Amounts falling due within one year (39,199 ) (35,677 )
NET CURRENT ASSETS 45,231 11,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,216

11,229

CAPITAL AND RESERVES 46,216 11,229

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2017 and the period
ended 31 May 2016:

2017 2016
£    £   
B E Conroy
Balance outstanding at start of year 50 -
Amounts advanced - 50
Amounts repaid (50 ) -
Balance outstanding at end of year - 50

During the year, M Bone decreased his loan to the company. As at 31 May 2017, the company owed him £419
(2016: £9,827). This balance represented the maximum amount outstanding during the year and the loan is
interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

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.

HAWK ENGINEERING LIMITED (BY SHARES) (REGISTERED NUMBER: 09598130)

BALANCE SHEET - continued
31 MAY 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 February 2018 and were signed by:





M Bone - Director