Company Registration Number 08703844 (England and Wales)
HAWKINS INSOLVENCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017
PAGES FOR FILING WITH REGISTRAR
HAWKINS INSOLVENCY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2017
30 September 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
54,241
55,831
Current assets
294,988
345,581
Prepayments and accrued income
3,054
2,325
Creditors: amounts falling due within one year
(162,344)
(214,408)
Net current assets
135,698
133,498
Total assets less current liabilities
189,939
189,329
Accruals and deferred income
(8,241)
(5,958)
Net assets
181,698
183,371
Capital and reserves
181,698
183,371
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors:
Advances to directors
During the year £155,985 was advanced to the director and £84,757 was subsequently repaid. The balance owned to the director at the beginning of the year was £60,951 and at the end of the year was £10,277.
This loan is interest free when in credit, and has interest charged at the official HMRC rate of 3% when in debit. The loan is unsecured and has no repayment terms.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 4 (2016 - 4).
Hawkins Insolvency Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Old Parsonage, Redcroft, Redhill, BRISTOL, BS40 5SL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
HAWKINS INSOLVENCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2017
30 September 2017
- 2 -
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 June 2018
Ms S Hawkins
Director
Company Registration Number 08703844