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REGISTERED NUMBER: 09523245 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Honeyborough Construction Limited

Honeyborough Construction Limited (Registered number: 09523245)






Contents of the Financial Statements
for the year ended 30 April 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Honeyborough Construction Limited

Company Information
for the year ended 30 April 2018







DIRECTORS: W R Frank
Mrs H J Frank





REGISTERED OFFICE: Williamston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 09523245 (England and Wales)

Honeyborough Construction Limited (Registered number: 09523245)

Abridged Balance Sheet
30 April 2018

30.4.18 30.4.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,095 28,970

CURRENT ASSETS
Debtors 34,809 17,042
Cash at bank 44,827 42,990
79,636 60,032
CREDITORS
Amounts falling due within one year 59,751 29,421
NET CURRENT ASSETS 19,885 30,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,980

59,581

PROVISIONS FOR LIABILITIES 7,048 9,144
NET ASSETS 49,932 50,437

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 49,930 50,435
SHAREHOLDERS' FUNDS 49,932 50,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Honeyborough Construction Limited (Registered number: 09523245)

Abridged Balance Sheet - continued
30 April 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 Balance Sheet for the year ended 30 April 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 29 October 2018 and were signed on its behalf by:




W R Frank - Director



Mrs H J Frank - Director


Honeyborough Construction Limited (Registered number: 09523245)

Notes to the Financial Statements
for the year ended 30 April 2018

1. STATUTORY INFORMATION

Honeyborough Construction 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2017 36,616
Additions 14,483
At 30 April 2018 51,099
DEPRECIATION
At 1 May 2017 7,646
Charge for year 6,358
At 30 April 2018 14,004
NET BOOK VALUE
At 30 April 2018 37,095
At 30 April 2017 28,970