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REGISTERED NUMBER: 03537450 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2016

for

Hewlen Building Solutions Limited

Hewlen Building Solutions Limited (Registered number: 03537450)






Contents of the Financial Statements
for the Year Ended 31 August 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hewlen Building Solutions Limited

Company Information
for the Year Ended 31 August 2016







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)

Balance Sheet
31 August 2016

31.8.16 31.8.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,357 1,696

CURRENT ASSETS
Stocks 32,200 28,200
Debtors 3 21,970 66,482
Cash in hand 80 64
54,250 94,746
CREDITORS
Amounts falling due within one year 4 28,262 94,879
NET CURRENT ASSETS/(LIABILITIES) 25,988 (133 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,345

1,563

CREDITORS
Amounts falling due after more than one
year

5

24,637

-
NET ASSETS 2,708 1,563

CAPITAL AND RESERVES
Called up share capital 7 45,002 2
Other reserves 8 14,999 14,999
Profit and loss account 8 (57,293 ) (13,438 )
SHAREHOLDERS' FUNDS 2,708 1,563

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

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

Hewlen Building Solutions Limited (Registered number: 03537450)

Balance Sheet - continued
31 August 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 May 2017 and were signed by:





S Hemming - Director


Hewlen Building Solutions Limited (Registered number: 03537450)

Notes to the Financial Statements
for the Year Ended 31 August 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 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
Plant and
machinery
etc
£   
COST
At 1 September 2015
and 31 August 2016 9,752
DEPRECIATION
At 1 September 2015 8,056
Charge for year 339
At 31 August 2016 8,395
NET BOOK VALUE
At 31 August 2016 1,357
At 31 August 2015 1,696

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.16 31.8.15
£    £   
Debtors 21,970 66,482

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.16 31.8.15
£    £   
Bank loans and overdrafts 21,017 49,503
Trade creditors 1 1
Taxation and social security 2,565 35,475
Other creditors 4,679 9,900
28,262 94,879

Hewlen Building Solutions Limited (Registered number: 03537450)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2016

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.16 31.8.15
£    £   
Bank loans 24,637 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 24,637 -

6. LOANS

An analysis of the maturity of loans is given below:

31.8.16 31.8.15
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 21,017 49,503

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 24,637 -

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.16 31.8.15
value: £    £   
2 Ordinary 1 45,002 2

8. RESERVES
Profit
and loss Other
account reserves Totals
£    £    £   

At 1 September 2015 (13,438 ) 14,999 1,561
Deficit for the year (43,855 ) (43,855 )
At 31 August 2016 (57,293 ) 14,999 (42,294 )