Matthew Hough Limited - Accounts to registrar - small 17.2

Matthew Hough Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 05038040(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

MATTHEW HOUGH LIMITED

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MATTHEW HOUGH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







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)

BALANCE SHEET
31 MARCH 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,243 1,658

CURRENT ASSETS
Cash at bank 31,097 32,572

CREDITORS
Amounts falling due within one year 5 18,094 32,585
NET CURRENT ASSETS/(LIABILITIES) 13,003 (13 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,246

1,645

CAPITAL AND RESERVES
Called up share capital 6 1,050 1,050
Retained earnings 7 13,196 595
SHAREHOLDERS' FUNDS 14,246 1,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 October 2017and were signed by:





Dr M Hough- Director


MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017

1. STATUTORY INFORMATION

Matthew Hough Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2016
and 31 March 2017 5,989
DEPRECIATION
At 1 April 2016 4,331
Charge for year 415
At 31 March 2017 4,746
NET BOOK VALUE
At 31 March 2017 1,243
At 31 March 2016 1,658

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 146 162
Tax 5,855 5,200
Social security and other taxes 151 -
Directors' current accounts 10,802 25,541
Accrued expenses 1,140 1,682
18,094 32,585

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1,000 Ordinary 'A' shares £1 1,000 1,000
50 Ordinary'B' shares £1 50 50
1,050 1,050

7. RESERVES
Retained
earnings
£   

At 1 April 2016 595
Profit for the year 22,601
Dividends (10,000 )
At 31 March 2017 13,196