Hawes Construction Limited Filleted accounts for Companies House (small and micro)

HAWES CONSTRUCTION LTD. - Company Information

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COMPANY REGISTRATION NUMBER: 05840125

Hawes Construction Limited

Filleted Unaudited Financial Statements

30 June 2018

Hawes Construction Limited

Statement of Financial Position

30 June 2018

	2018		2017
	£	£	£
Fixed assets		21,908	16,318
		--------	--------

Current assets	141,060		107,424
Prepayments and accrued income	58,505		43,127
	---------		---------
		199,565	150,551

Creditors: amounts falling due within one year	59,369	56,061
	---------	---------
Net current assets	140,196	94,490
	---------	---------
Total assets less current liabilities	162,104	110,808

Accruals and deferred income	29,934	5,729
	---------	---------
	132,170	105,079
	---------	---------

Capital and reserves	132,170	105,079
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).

2. Directors' advances, credits and guarantees

The directors' loan account was overdrawn at the year end in the sum of £ 79,812 (2017:£73,381). The maximum outstanding during the year was £105,406 (2017:£124,884). Interest is payable to the company at the official HMRC rate and the balance has been cleared since the balance sheet date by dividend.

For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 August 2018 , and are signed on behalf of the board by:

Mr M Hawes	Mrs N Hawes
Director	Director

Company registration number: 05840125

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 138-144 London Road, Wheatley, Oxon, OX33 1JH.