03537450 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure035374502014-08-31035374502015-08-31035374502014-09-012015-08-31035374502013-08-31035374502013-09-012014-08-31035374502014-08-3103537450ns12:England2014-09-012015-08-3103537450ns14:PoundSterling2014-09-012015-08-3103537450ns7:Director12014-09-012015-08-3103537450ns7:OrdinaryShareClass12014-09-012015-08-3103537450ns7:CompanySecretary2014-09-012015-08-3103537450ns7:RegisteredOffice2014-09-012015-08-3103537450ns7:EntityAccountantsOrAuditors2014-09-012015-08-3103537450ns5:PlantMachinery2014-09-012015-08-3103537450ns7:OrdinaryShareClass12015-08-3103537450ns7:OrdinaryShareClass12014-08-31
REGISTERED NUMBER: 03537450 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2015

for

Hewlen Building Solutions Limited

Hewlen Building Solutions Limited (Registered number: 03537450)






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




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Hewlen Building Solutions Limited

Company Information
for the Year Ended 31 August 2015







DIRECTOR: S Hemming





SECRETARY:





REGISTERED OFFICE: The Barn,
Duck End,
Offord Road
Graveley
Cambridgeshire
PE19 6PP





REGISTERED NUMBER: 03537450 (England and Wales)





ACCOUNTANTS: John Wheeler Accountancy Ltd
The Barn
Duck End
Offord Road, Graveley
St Neots
Cambridgeshire
PE19 6PP

Hewlen Building Solutions Limited (Registered number: 03537450)

Abbreviated Balance Sheet
31 August 2015

31.8.15 31.8.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,696 2,120

CURRENT ASSETS
Stocks 28,200 22,800
Debtors 66,482 10,224
Cash in hand 64 160
94,746 33,184
CREDITORS
Amounts falling due within one year 94,879 74,200
NET CURRENT LIABILITIES (133 ) (41,016 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,563

(38,896
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Other reserves 14,999 14,999
Profit and loss account (13,438 ) (53,897 )
SHAREHOLDERS' FUNDS 1,563 (38,896 )

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

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

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 17 March 2016 and were signed by:





S Hemming - Director


Hewlen Building Solutions Limited (Registered number: 03537450)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 September 2014
and 31 August 2015 9,752
DEPRECIATION
At 1 September 2014 7,632
Charge for year 424
At 31 August 2015 8,056
NET BOOK VALUE
At 31 August 2015 1,696
At 31 August 2014 2,120

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.15 31.8.14
value: £    £   
2 Ordinary 1 2 2