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REGISTERED NUMBER: 05588382 (England and Wales)















Havill Funeral Services Limited

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015





Havill Funeral Services Limited (Registered number: 05588382)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Havill Funeral Services Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: L Havill



SECRETARY: Mrs D J Havill



REGISTERED OFFICE: 1 High Street
Sheerness
Kent
ME12 1NY



REGISTERED NUMBER: 05588382 (England and Wales)



ACCOUNTANTS: Foreman Waller
Chartered Accountants
1 High Street
Sheerness
Kent
ME12 1NY



BANKERS: HSBC
3 Bank House
Sheerness
Kent
ME12 1TL
Havill Funeral Services Limited (Registered number: 05588382)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 62,004 30,633

CURRENT ASSETS
Stocks 500 500
Debtors 33,383 59,061
Cash at bank 128,017 66,003
161,900 125,564
CREDITORS
Amounts falling due within one year 3 65,531 68,893
NET CURRENT ASSETS 96,369 56,671
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,373

87,304

CREDITORS
Amounts falling due after more than one year 3 (1,796 ) (10,344 )

PROVISIONS FOR LIABILITIES (9,377 ) (940 )
NET ASSETS 147,200 76,020

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 147,100 75,920
SHAREHOLDERS' FUNDS 147,200 76,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(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.
Havill Funeral Services Limited (Registered number: 05588382)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 November 2015 and were signed by:





L Havill - Director

Havill Funeral Services Limited (Registered number: 05588382)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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 April 2008).

Turnover
Turnover represents amounts charged for the provision of funeral services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Land and buildings - Over the term of the lease
Plant and machinery etc - 33% on cost, 20% on cost, 20% on reducing balance and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are
depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.
Havill Funeral Services Limited (Registered number: 05588382)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 62,661
Additions 51,175
At 31 March 2015 113,836
DEPRECIATION
At 1 April 2014 32,028
Charge for year 19,804
At 31 March 2015 51,832
NET BOOK VALUE
At 31 March 2015 62,004
At 31 March 2014 30,633

3. CREDITORS

Creditors include an amount of £ 10,325 (2014 - £ 18,873 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

5. ULTIMATE CONTROLLING PARTY

The controlling party is L Havill.


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