Hughes Management limited - Accounts

Hughes Management limited - Accounts

HUGHES MANAGEMENT LIMITED - Company Information

Print Friendly Version

2018-04-01 2019-03-31 false Capium Accounts Production 1.1 03379260 bus:AbridgedAccounts 2018-04-01 2019-03-31 03379260 bus:FRS102 2018-04-01 2019-03-31 03379260 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 03379260 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 03379260 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 03379260 2018-04-01 2019-03-31 03379260 2019-03-31 03379260 bus:RegisteredOffice 2018-04-01 2019-03-31 03379260 core:WithinOneYear 2019-03-31 03379260 core:AfterOneYear 2019-03-31 03379260 bus:Director1 2018-04-01 2019-03-31 03379260 bus:Director1 2019-03-31 03379260 bus:Director1 2017-04-01 2018-03-31 03379260 bus:Director2 2018-04-01 2019-03-31 03379260 bus:Director2 2019-03-31 03379260 bus:Director2 2017-04-01 2018-03-31 03379260 2017-04-01 03379260 bus:CompanySecretary1 2018-04-01 2019-03-31 03379260 bus:LeadAgentIfApplicable 2018-04-01 2019-03-31 03379260 2017-04-01 2018-03-31 03379260 2018-03-31 03379260 core:WithinOneYear 2018-03-31 03379260 core:AfterOneYear 2018-03-31 03379260 bus:EntityAccountantsOrAuditors 2017-04-01 2018-03-31 03379260 core:FurnitureFittings 2018-04-01 2019-03-31 03379260 core:FurnitureFittings 2019-03-31 03379260 core:FurnitureFittings 2018-03-31 03379260 core:ComputerEquipment 2018-04-01 2019-03-31 03379260 core:ComputerEquipment 2019-03-31 03379260 core:ComputerEquipment 2018-03-31 03379260 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-03-31 03379260 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-03-31 03379260 core:CostValuation core:Non-currentFinancialInstruments 2019-03-31 03379260 core:CostValuation core:Non-currentFinancialInstruments 2018-03-31 03379260 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-03-31 03379260 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 03379260 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-03-31 03379260 core:Non-currentFinancialInstruments 2019-03-31 03379260 core:Non-currentFinancialInstruments 2018-03-31 03379260 core:ShareCapital 2019-03-31 03379260 core:ShareCapital 2018-03-31 03379260 core:RetainedEarningsAccumulatedLosses 2019-03-31 03379260 core:RetainedEarningsAccumulatedLosses 2018-03-31 03379260 dpl:Item1 2018-04-01 03379260 dpl:Item1 2019-03-31 03379260 dpl:Item1 2017-04-01 03379260 dpl:Item1 2018-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03379260
England and Wales

 

 

 

HUGHES MANAGEMENT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Hughes Management limited
Contents Page
For the year ended 31 March 2019
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BRH Bedroom Installations Limited for the year ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BRH Bedroom Installations Limited for the year ended 31 December 2018 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of BRH Bedroom Installations Limited , as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of BRH Bedroom Installations Limited and state those matters that we have agreed to state to the Board of Directors of BRH Bedroom Installations Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BRH Bedroom Installations Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BRH Bedroom Installations Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BRH Bedroom Installations Limited. You consider that BRH Bedroom Installations Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of BRH Bedroom Installations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 December 2018.




....................................................
Chawton Hector
12 Wincanton Close
Towcester
Northamptonshire
NN12 6NP

11 July 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 0    500 
0    500 
Current assets      
Debtors: amounts falling due within one year 100    2,781 
Cash at bank and in hand 0    16,015 
100    18,796 
Creditors: amount falling due within one year 0    (6,609)
Net current assets 100    12,187 
 
Total assets less current liabilities 100    12,687 
Net assets 100    12,687 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 0    12,587 
Shareholders funds 100    12,687 
 


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Shirley Blake
Director

Date approved by the board: 11 July 2019
2
General Information
Hughes Management limited is a private company, limited by shares, registered in England and Wales, registration number 03379260, registration address 3 Penny Royal, Bucks Alley, Bayford, SG13 8PY.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The Company ceased trading on 31st March 2019. Accordingly all fixed assets have been reclassified as current assets and adequate provision has been made for the costs associated with the closure of the Company. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Tangible fixed assets

Cost Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2018 15,583    2,484    18,067 
Additions -    -    - 
Disposals (15,583)   (2,484)   (18,067)
At 31 March 2019 -    -    - 
Depreciation
At 01 April 2018 15,250    2,317    17,567 
Charge for year -    -    - 
On disposals (15,250)   (2,317)   (17,567)
At 31 March 2019 -    -    - 
Net book values
Closing balance as at 31 March 2019 -    -    - 
Opening balance as at 01 April 2018 333    167    500 


3