Company Registration No. 09465876 (England and Wales)
HANA-MAI HAWKINS LIMITED
Unaudited accounts
for the year ended 31 March 2018
HANA-MAI HAWKINS LIMITED
Unaudited accounts
Contents
HANA-MAI HAWKINS LIMITED
Company Information
for the year ended 31 March 2018
Director
Hana-Mai Hawkins
Company Number
09465876 (England and Wales)
Registered Office
314 Lexington Building
Bow Quarter
London
E3 2UE
Accountants
Lee Coombes
Countrywide Tax Returns Limited
107 Trallwn Road
Swansea
SA7 9UU
HANA-MAI HAWKINS LIMITED
Statement of financial position
as at
31 March 2018
Tangible assets
741
1,111
Cash at bank and in hand
4,849
8,431
Creditors: amounts falling due within one year
-
(2,241)
Net current assets
4,849
6,190
Called up share capital
10
10
Profit and loss account
5,580
7,291
Shareholders' funds
5,590
7,301
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 April 2018.
Hana-Mai Hawkins
Director
Company Registration No. 09465876
HANA-MAI HAWKINS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
HANA-MAI HAWKINS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09465876. The registered office is 314 Lexington Building, Bow Quarter, London, E3 2UE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
2,241
HANA-MAI HAWKINS LIMITED
Notes to the Accounts
for the year ended 31 March 2018
6
Share capital
2018
2017
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).