JAMES HAWKSLEY LTD - Accounts 2014


2013-04-012014-03-3104916168falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-03-31http://www.companieshouse.gov.uk/cd:Director12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-04-012014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-31http://www.companieshouse.gov.uk/2012-04-012013-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04916168

James Hawksley Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014

Prepared By:
Ian Dalzell
Chartered Accountants
Broughton Lodge Mews
Field Broughton
Grange-over-Sands
Cumbria
LA11 6HL


James Hawksley Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04916168


James Hawksley Ltd

Registered Number: 04916168
BALANCE SHEET AT 31/03/2014
20142013
Notes££
FIXED ASSETS
Tangible assets2294392
CURRENT ASSETS
CREDITORS: Amounts falling due within one year6,3042,960
NET CURRENT LIABILITIES(6,304)(2,960)
TOTAL ASSETS LESS CURRENT LIABILITIES(6,010)(2,568)
CAPITAL AND RESERVES
Called up share capital311
Profit and loss account(6,011)(2,569)
SHAREHOLDERS' FUNDS(6,010)(2,568)
For the year ending 31/03/2014 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 30/12/2014 and signed on their behalf by
J A Hawksley
Director


James Hawksley Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20132,1392,139
At 31/03/20142,1392,139
Depreciation
At 01/04/20131,7471,747
For the year9898
At 31/03/20141,8451,845
Net Book Amounts
At 31/03/2014294294
At 31/03/2013392392


James Hawksley Ltd

3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
4. TRANSACTIONS WITH DIRECTORS
Included in Other Creditors is the director's loan account.
2014 : £5,939 (2013 : £2,595)