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REGISTERED NUMBER: 03537450 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

Hewlen Building Solutions Ltd

Hewlen Building Solutions Ltd (Registered number: 03537450)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Hewlen Building Solutions Ltd

Company Information
for the Year Ended 31 August 2013







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 Ltd (Registered number: 03537450)

Abbreviated Balance Sheet
31 August 2013

31.8.13 31.8.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,650 3,310

CURRENT ASSETS
Stocks 3,375 3,375
Debtors 46,000 98,130
Cash at bank and in hand 360 8,183
49,735 109,688
CREDITORS
Amounts falling due within one year 91,281 153,432
NET CURRENT LIABILITIES (41,546 ) (43,744 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,896
)
(40,434
)

CAPITAL AND RESERVES
Called up share capital 3 2 2
Other reserves 14,999 14,999
Profit and loss account (53,897 ) (55,435 )
SHAREHOLDERS' FUNDS (38,896 ) (40,434 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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 28 May 2014 and were signed by:




S Hemming - Director


Hewlen Building Solutions Ltd (Registered number: 03537450)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2013

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 2012
and 31 August 2013 9,752
DEPRECIATION
At 1 September 2012 6,442
Charge for year 660
At 31 August 2013 7,102
NET BOOK VALUE
At 31 August 2013 2,650
At 31 August 2012 3,310

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.13 31.8.12
value: £    £   
2 Ordinary 1 2 2

Hewlen Building Solutions Ltd

Report of the Accountants to the Director of
Hewlen Building Solutions Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 August 2013 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your
statutory responsibilities, from the accounting records and information and explanations supplied to us.






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


Date: .............................................