Mudhugger Limited - Limited company - abbreviated

REGISTERED NUMBER: 09236800 (England and Wales)

Abbreviated Accounts

for the Period 26 September 2014 to 31 December 2015

for

Mudhugger Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J W Gardiner

B R Gardiner

REGISTERED OFFICE:

Unit 12

Granada Industrial Estate

Demuth Way

Oldbury

West Midlands

B69 4LH

REGISTERED NUMBER:

09236800 (England and Wales)

ACCOUNTANTS:

Haines Watts

Keepers Lane

The Wergs

Wolverhampton

West Midlands

WV6 8UA

CURRENT ASSETS

Stocks

7,044

Debtors

6,126

Cash at bank

52,821

65,991

CREDITORS

Amounts falling due within one year

64,418

NET CURRENT ASSETS

1,573

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,573

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

1,473

SHAREHOLDERS' FUNDS

1,573

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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.

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 Board of Directors on 6 April 2016 and were signed on its
behalf by:

J W Gardiner - Director

B R Gardiner - Director

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

The turnover shown in the profit and loss account is the amount receivable for the provision of goods

and services falling within the Company's activities, net of Value Added Tax, rebates and trade

discounts. Turnover from the provision of goods and services is recognised in the accounting period in

which the Company obtains the right to consideration in exchange for its performance and when the

amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

Mudhugger Limited - Limited company - abbreviated - 11.9

Mudhugger Limited - Limited company - abbreviated - 11.9