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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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HAYWARD WRIGHT PS LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2016 |
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FOR |
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HAYWARD WRIGHT PS LTD |
HAYWARD WRIGHT PS LTD (REGISTERED NUMBER: 07843067) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30th November 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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HAYWARD WRIGHT PS LTD |
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COMPANY INFORMATION |
for the Year Ended 30th November 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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HAYWARD WRIGHT PS LTD (REGISTERED NUMBER: 07843067) |
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BALANCE SHEET |
30th November 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
CURRENT ASSETS |
Debtors | 2 |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | 5 |
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SHAREHOLDERS' FUNDS |
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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
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(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. |
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The financial statements were approved by the Board of Directors on
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HAYWARD WRIGHT PS LTD (REGISTERED NUMBER: 07843067) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30th November 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the Financial |
Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents the value, gross of value added tax and net of discounts, of goods provided to customers and work |
carried out in respect of services provided to customers. |
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2. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 60,488 | 31,411 |
Other debtors | 80 | 3,480 |
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3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Taxation and social security |
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Other creditors |
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4. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Share capital 1 | 1 |
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5. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1st December 2015 | ( |
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Profit for the year |
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At 30th November 2016 |
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