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REGISTERED NUMBER: 08757253 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

HADDOW STOVES SHOP LIMITED

HADDOW STOVES SHOP LIMITED (REGISTERED NUMBER: 08757253)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HADDOW STOVES SHOP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Mr R B S Haddow
Mrs M Servante - Haddow



REGISTERED OFFICE: 18 Market Street
Ulverston
Cumbria
LA12 7LR



REGISTERED NUMBER: 08757253 (England and Wales)



BANKERS: Santander UK plc
Customer Service Centre
Bootle
Merseyside
L30 4GB

HADDOW STOVES SHOP LIMITED (REGISTERED NUMBER: 08757253)

ABRIDGED BALANCE SHEET
31 MARCH 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,872 30,261

CURRENT ASSETS
Stocks 25,848 22,804
Debtors 20,625 26,398
Cash at bank and in hand 16,983 14,547
63,456 63,749
CREDITORS
Amounts falling due within one year 96,361 82,436
NET CURRENT LIABILITIES (32,905 ) (18,687 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,967

11,574

CREDITORS
Amounts falling due after more than one
year

12,726

10,255
NET (LIABILITIES)/ASSETS (9,759 ) 1,319

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (9,761 ) 1,317
SHAREHOLDERS' FUNDS (9,759 ) 1,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HADDOW STOVES SHOP LIMITED (REGISTERED NUMBER: 08757253)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2018


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.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 4 September 2018 and were signed on its behalf
by:





Mrs M Servante - Haddow - Director


HADDOW STOVES SHOP LIMITED (REGISTERED NUMBER: 08757253)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Haddow Stoves Shop Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the directors having agreed to continue
to support the company.

Turnover
Turnover represents net invoiced sales of goods and services as adjusted for deferred income, excluding VAT.

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.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% 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.

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 profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

Rental income
Rental income is recognised in the financial statements on the accruals basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

HADDOW STOVES SHOP LIMITED (REGISTERED NUMBER: 08757253)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2017 39,425
Additions 14,319
At 31 March 2018 53,744
DEPRECIATION
At 1 April 2017 9,164
Charge for year 8,708
At 31 March 2018 17,872
NET BOOK VALUE
At 31 March 2018 35,872
At 31 March 2017 30,261

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2017 30,690
Additions 9,720
At 31 March 2018 40,410
DEPRECIATION
At 1 April 2017 7,300
Charge for year 6,303
At 31 March 2018 13,603
NET BOOK VALUE
At 31 March 2018 26,807
At 31 March 2017 23,390

5. SECURED DEBTS

The following secured debts are included within creditors:

31.3.18 31.3.17
£    £   
Hire purchase contracts 19,355 17,013

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
2 Ordinary £1 2 2

HADDOW STOVES SHOP LIMITED (REGISTERED NUMBER: 08757253)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr R B S Haddow and Mrs M Servante-Haddow.

8. FIRST YEAR ADOPTION

Financial Reporting Standard 102 adopted from 1 April 2017, had no effect on the financial results reported in
respect of prior years and no adjustment was necessary to previously reported financial results.