A J Hutchins (Dunstable) Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00721458

Unaudited Financial Statements for the Year Ended 30th April 2017

for

A J Hutchins (Dunstable) Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

MRS P Luke

REGISTERED OFFICE:

Grenville House

4 Grenville Avenue

Broxbourne

Hertfordshire

EN10 7DH

REGISTERED NUMBER:

00721458

ACCOUNTANTS:

Lincoln Brown & Co Limited

Chartered Certified Accountants

Grenville House

4 Grenville Avenue

Broxbourne

Hertfordshire

EN10 7DH

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act

2006, the company is only required to file a Balance Sheet. Readers are cautioned that the

Income Statement and certain other primary statements and the Report of the Director are

not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for

your approval the financial statements of A J Hutchins (Dunstable) Limited for the year ended

30th April 2017 which comprise the Income Statement, Balance Sheet and the related notes from

the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A J Hutchins (Dunstable) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A J Hutchins (Dunstable) Limited and state those matters that we have agreed to state to the director of A J Hutchins (Dunstable) Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A J Hutchins (Dunstable) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A J Hutchins (Dunstable) Limited. You consider that A J Hutchins (Dunstable) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A J Hutchins (Dunstable) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Lincoln Brown & Co Limited

Chartered Certified Accountants

Grenville House

4 Grenville Avenue

Broxbourne

Hertfordshire

EN10 7DH

17th October 2017

FIXED ASSETS

Tangible assets

4

7,059

7,059

CURRENT ASSETS

Cash at bank

109,741

145,158

CREDITORS

Amounts falling due within one year

5

24,042

41,247

NET CURRENT ASSETS

85,699

103,911

TOTAL ASSETS LESS CURRENT LIABILITIES

92,758

110,970

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

92,658

110,870

92,758

110,970

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 17th October 2017 and were signed by:

MRS P Luke - Director

1.	STATUTORY INFORMATION

A J Hutchins (Dunstable) Limited is a private company, limited by shares , registered in Not

specified/Other. 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements. Deferred

tax is measured using tax rates and laws that have been enacted or substantively enacted

by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it

is probable that they will be recovered against the reversal of deferred tax liabilities or other

future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1st May 2016

and 30th April 2017

7,059

NET BOOK VALUE

At 30th April 2017

7,059

At 30th April 2016

7,059

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

£

Taxation and social security

444

16,206

Other creditors

23,598

25,041

24,042

41,247