Hawkins Ross Ltd - Accounts to registrar (filleted) - small 18.2

Hawkins Ross Ltd - Accounts to registrar (filleted) - small 18.2

HAWKINS ROSS LTD - Company Information

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REGISTERED NUMBER: 05869483 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

FOR

HAWKINS ROSS LTD
HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HAWKINS ROSS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2018







DIRECTORS: Mr A N Ross
Mr N Capstick





SECRETARY: Mr A N Ross





REGISTERED OFFICE: 6 Finkle Street
Stockton on Tees
TS18 1AR





REGISTERED NUMBER: 05869483 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton On Tees
TS18 3NJ
Page 1
HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

ABRIDGED BALANCE SHEET
31 AUGUST 2018

31/8/18 31/8/17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 120,000 120,000
Tangible assets 5 1,538 2,829
121,538 122,829

CURRENT ASSETS
Stocks 3,450 3,800
Debtors 8,004 5,607
Cash at bank and in hand 61,057 56,336
72,511 65,743
CREDITORS
Amounts falling due within one year 30,749 33,462
NET CURRENT ASSETS 41,762 32,281
TOTAL ASSETS LESS CURRENT
LIABILITIES
163,300
155,110

CREDITORS
Amounts falling due after more than one
year
40,000
40,000
NET ASSETS 123,300 115,110

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 123,200 115,010
SHAREHOLDERS' FUNDS 123,300 115,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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.

The notes form part of these financial statements

Page 2 continued...
HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2018


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 January 2019 and were signed on its behalf by:





Mr A N Ross - Director


The notes form part of these financial statements

Page 3
HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018

1. STATUTORY INFORMATION

Hawkins Ross Ltd is a private company, limited by shares , registered in England and Wales. The 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, after adjusting for work in
progress.

Goodwill
The value of goodwill at each year end is considered by the directors based on their knowledge of the market
place for this type of business. Where there is reduction in value that amount is deducted from the carrying value
and charged to the income statement. This is in contravention of Accounting standard FRS 102 that says
goodwill must be amortised. The directors believe this accounting policy allows the balance sheet to show a true
and fair view of the realisable value of goodwill.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on cost
Fixtures and fittings - 33% on cost and 25% on reducing balance

Stocks
Work in progress is valued at the expected billable value of work carried out but not invoiced at the balance
sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2017 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2017
and 31 August 2018 320,000
AMORTISATION
At 1 September 2017
and 31 August 2018 200,000
NET BOOK VALUE

At 31 August 2018 120,000
At 31 August 2017 120,000

Page 4 continued...
HAWKINS ROSS LTD (REGISTERED NUMBER: 05869483)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2018

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2017
and 31 August 2018 16,731
DEPRECIATION
At 1 September 2017 13,902
Charge for year 1,291
At 31 August 2018 15,193
NET BOOK VALUE
At 31 August 2018 1,538
At 31 August 2017 2,829

6. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the year by Mr A N Ross.

Page 5