Hazelwood and Pinmore Ltd - Accounts to registrar (filleted) - small 18.2
Hazelwood and Pinmore Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements For The Year Ended 31st March 2018 |
| for |
| Hazelwood and Pinmore Ltd |
| Hazelwood and Pinmore Ltd (Registered number: 01926608) |
| Contents of the Financial Statements |
| For The Year Ended 31st March 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Hazelwood and Pinmore Ltd |
| Company Information |
| For The Year Ended 31st March 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| The Union Building |
| 51-59 Rose Lane |
| Norwich |
| Norfolk |
| NR1 1BY |
| Hazelwood and Pinmore Ltd (Registered number: 01926608) |
| Balance Sheet |
| 31st March 2018 |
| 31/3/18 | 31/3/17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Revaluation reserve | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| Hazelwood and Pinmore Ltd (Registered number: 01926608) |
| Notes to the Financial Statements |
| For The Year Ended 31st March 2018 |
| 1. | STATUTORY INFORMATION |
| Hazelwood and Pinmore Ltd is a |
| 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. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
| that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
| of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| Going concern |
| These financial statements have been prepared on the going concern basis. The Directors consider this basis to |
| be appropriate but have not assessed a period in excess of 12 months from the date of approving the accounts. |
| Investment properties |
| Freehold investment property is stated at a value which is not materially different to its open market value as |
| estimated by the Directors. |
| Hazelwood and Pinmore Ltd (Registered number: 01926608) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st March 2018 |
| 3. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Freehold | and | Computer |
| property | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1st April 2017 |
| and 31st March 2018 |
| DEPRECIATION |
| At 1st April 2017 |
| Charge for year |
| At 31st March 2018 |
| NET BOOK VALUE |
| At 31st March 2018 |
| At 31st March 2017 |
| 4. | FIXED ASSET INVESTMENTS |
| Other |
| investments |
| £ |
| COST |
| At 1st April 2017 |
| Additions |
| At 31st March 2018 |
| NET BOOK VALUE |
| At 31st March 2018 |
| At 31st March 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/3/18 | 31/3/17 |
| £ | £ |
| Trade debtors |
| Tax |
| VAT |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/3/18 | 31/3/17 |
| £ | £ |
| Trade creditors |
| Tax |
| Directors' current accounts | 105,554 | 53,282 |
| Accrued expenses |
| Hazelwood and Pinmore Ltd (Registered number: 01926608) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31st March 2018 |
| 7. | RESERVES |
| Revaluation |
| reserve |
| £ |
| At 1st April 2017 |
| Revaluation | (295,644 | ) |
| At 31st March 2018 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The company was controlled by the Director, Mrs S J Shah, by virtue of her shareholding in this and the |
| preceding period. |