Matthew Hough Limited - Abbreviated accounts 16.1

Matthew Hough Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 05038040(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

MATTHEW HOUGH LIMITED

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MATTHEW HOUGH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Dr M Hough





SECRETARY: Mrs S C Hough





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 05038040(England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,658 2,211

CURRENT ASSETS
Debtors - 4,459
Cash at bank 32,572 7,530
32,572 11,989
CREDITORS
Amounts falling due within one year 32,585 7,578
NET CURRENT (LIABILITIES)/ASSETS (13 ) 4,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,645

6,622

CAPITAL AND RESERVES
Called up share capital 3 1,050 1,050
Profit and loss account 595 5,572
SHAREHOLDERS' FUNDS 1,645 6,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 9 November 2016and were signed by:





Dr M Hough- Director


MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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 etc - 25% on reducing balance

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 the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 5,989
DEPRECIATION
At 1 April 2015 3,778
Charge for year 553
At 31 March 2016 4,331
NET BOOK VALUE
At 31 March 2016 1,658
At 31 March 2015 2,211

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary 'A' shares £1 1,000 1,000
50 Ordinary'B' shares £1 50 50
1,050 1,050