Micro-entity Accounts - HAWES CONSTRUCTION LTD.

HAWES CONSTRUCTION LTD. - Company Information

05840125 HAWES CONSTRUCTION LTD. 2017-06-30 false 2016-07-01 2017-06-30 true 05840125 2016-07-01 2017-06-30 05840125 2017-06-30 05840125 2016-06-30 05840125 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 05840125 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 05840125 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 05840125

HAWES CONSTRUCTION LTD.

Micro-entity Accounts

30 June 2017

HAWES CONSTRUCTION LTD. Registered Number 05840125

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	16,318	4,110
	16,318	4,110
Current Assets	107,424	92,966
Prepayments and accrued income	43,127	33,271
Creditors: amounts falling due within one year	(56,061)	(59,102)
Net current assets (liabilities)	94,490	67,135
Total assets less current liabilities	110,808	71,245
Provisions for liabilities	-	(719)
Accruals and deferred income	(5,729)	(12,750)
Total net assets (liabilities)	105,079	57,776
Capital and reserves	105,079	57,776

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2017

And signed on their behalf by:
M. Hawes, Director
N. Hawes, Director

Footnotes:

Advances and credits
The director and his wife’s loan account was overdrawn at the year end in the sum of £73,381 (2016:£65,236) as follows. M. Hawes loan account £55,036 (2016:£48,927)and N. Hawes loan account £18,345.The maximum outstanding during the year was £124,884 (2016:£152,409). Interest is payable to the company at the official HMRC rate and the balance has been cleared since the balance sheet date by dividend.