Matthew Hough Limited - Limited company - abbreviated - 11.6

Matthew Hough Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05038040(England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

MATTHEW HOUGH LIMITED

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014




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 2014







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 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 862 1,148

CURRENT ASSETS
Debtors - 4,686
Cash at bank 28,429 26,347
28,429 31,033
CREDITORS
Amounts falling due within one year 18,007 25,605
NET CURRENT ASSETS 10,422 5,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,284

6,576

CAPITAL AND RESERVES
Called up share capital 3 1,050 1,050
Profit and loss account 10,234 5,526
SHAREHOLDERS' FUNDS 11,284 6,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 18 November 2014and were signed by:





Dr M Hough- Director


MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014

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
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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 31 March 2014 3,903
DEPRECIATION
At 1 April 2013 2,755
Charge for year 286
At 31 March 2014 3,041
NET BOOK VALUE
At 31 March 2014 862
At 31 March 2013 1,148

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary 'A' shares £1 1,000 1,000
50 Ordinary'B' shares £1 50 50
1,050 1,050