S.J._Hague_Limited - Accounts
S.J._Hague_Limited - Accounts
Company Registration No. 04092237 (England and Wales)
Abbreviated Accounts
For The Year Ended 31 October 2016
S.J. HAGUE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
S.J. HAGUE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(131,380 )
(176,010 )
Net current assets
Total assets less current liabilities
Provisions for liabilities
(14,300 )
(15,500 )
1,109,436
1,203,403
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 29 June 2017
Director
Director
Company Registration No. 04092237
S.J. HAGUE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Turnover
1.3
Tangible fixed assets and depreciation
Property improvements
Plant and machinery
1.4
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.5
Stock and work in progress
Stock is valued at the lower of cost and net realisable value.
1.6
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
1.7
Deferred taxation
Deferred taxation 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.
S.J. HAGUE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
Additions
At 31 October 2016
251,274
Depreciation
At 1 November 2015
Charge for the year
At 31 October 2016
175,582
Net book value
At 31 October 2016
At 31 October 2015
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid