05588382 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure055883822015-03-31055883822016-03-31055883822015-04-012016-03-31055883822014-03-31055883822014-04-012015-03-31055883822015-03-3105588382ns12:England2015-04-012016-03-3105588382ns14:PoundSterling2015-04-012016-03-3105588382ns7:Director12015-04-012016-03-3105588382ns7:OrdinaryShareClass12015-04-012016-03-3105588382ns7:CompanySecretary2015-04-012016-03-3105588382ns7:RegisteredOffice2015-04-012016-03-3105588382ns7:EntityAccountantsOrAuditors2015-04-012016-03-3105588382ns5:LandBuildings2015-04-012016-03-3105588382ns5:PlantMachinery2015-04-012016-03-3105588382ns7:OrdinaryShareClass12016-03-3105588382ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 05588382 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

HAVILL FUNERAL SERVICES LIMITED
HAVILL FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 05588382)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




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 2016







DIRECTOR: L Havill





SECRETARY: Mrs D J Havill





REGISTERED OFFICE: 12 Conqueror Court
Sittingbourne
Kent
ME10 5BH





REGISTERED NUMBER: 05588382 (England and Wales)





ACCOUNTANTS: Williams Giles Limited
Chartered Accountants
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
HAVILL FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 05588382)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 109,185 62,004

CURRENT ASSETS
Stocks 1,020 500
Debtors 43,203 33,383
Cash at bank 122,906 128,017
167,129 161,900
CREDITORS
Amounts falling due within one year 44,115 65,531
NET CURRENT ASSETS 123,014 96,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

232,199

158,373

CREDITORS
Amounts falling due after more than one
year

(37,814

)

(1,796

)

PROVISIONS FOR LIABILITIES (17,773 ) (9,377 )
NET ASSETS 176,612 147,200

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 176,512 147,100
SHAREHOLDERS' FUNDS 176,612 147,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2016


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 9 December 2016 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 2016

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 January 2015).

Turnover
Turnover represents amounts charged for the provision of 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 - at varying rates on cost
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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 113,836
Additions 78,430
Disposals (26,728 )
At 31 March 2016 165,538
DEPRECIATION
At 1 April 2015 51,832
Charge for year 23,600
Eliminated on disposal (19,079 )
At 31 March 2016 56,353
NET BOOK VALUE
At 31 March 2016 109,185
At 31 March 2015 62,004
HAVILL FUNERAL SERVICES LIMITED (REGISTERED NUMBER: 05588382)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.