Abbreviated Company Accounts - MR HUGH WHITFIELD LTD

Abbreviated Company Accounts - MR HUGH WHITFIELD LTD

MR HUGH WHITFIELD LTD - Company Information

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Registered Number 09560117

MR HUGH WHITFIELD LTD

Abbreviated Accounts

30 April 2016

MR HUGH WHITFIELD LTD Registered Number 09560117

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Intangible assets 2 1
Tangible assets 3 825
826
Current assets
Stocks 8,000
Debtors 15,053
23,053
Creditors: amounts falling due within one year (22,577)
Net current assets (liabilities) 476
Total assets less current liabilities 1,302
Total net assets (liabilities) 1,302
Capital and reserves
Called up share capital 100
Profit and loss account 1,202
Shareholders' funds 1,302
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 July 2016

And signed on their behalf by:
Mr Hugh Whitfield, Director

MR HUGH WHITFIELD LTD Registered Number 09560117

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents trading income accrued during the period shown by these financial statements.

2Intangible fixed assets
£
Cost
Additions 1
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1
Amortisation
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 1
3Tangible fixed assets
£
Cost
Additions 1,100
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,100
Depreciation
Charge for the year 275
On disposals -
At 30 April 2016 275
Net book values
At 30 April 2016 825