Company Registration Number 08703844 (England and Wales)
HAWKINS INSOLVENCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
HAWKINS INSOLVENCY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
44,862
54,241
Current assets
118,002
294,988
Prepayments and accrued income
2,783
3,054
Creditors: amounts falling due within one year
(19,607)
(162,344)
Net current assets
101,178
135,698
Total assets less current liabilities
146,040
189,939
Accruals and deferred income
(3,001)
(8,241)
Net assets
143,039
181,698
Capital and reserves
143,039
181,698
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 £57,403 was advanced to a director and £72,562 was subsequently repaid. The balance owed by the director at the beginning of the year was £10,277 and the balance owed to the director at the end of the year was £4,882. This loan was interest free when in credit, and bore interest at the HMRC official rate of 2.5% when in debit. The loan was unsecured and there are no fixed repayment terms.
2
Employees
The average number of persons (including directors) employed by the company during the year was 4 (2017 - 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 2018 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 2018
30 September 2018
- 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 3 April 2019
Ms S Hawkins
Director
Company Registration Number 08703844