Huche Pie Ltd.,Ltd - AccountsLtd - Accounts

Huche Pie Ltd.,Ltd - AccountsLtd - Accounts

HUCHE PIE LTD. - Company Information

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2016-04-01 03724020 2017-03-31 03724020 2016-04-01 2017-03-31 03724020 2016-03-31 03724020 2015-04-01 2016-03-31 03724020 uk-core:WithinOneYear 2016-03-31 03724020 uk-core:WithinOneYear 2017-03-31 03724020 uk-core:ShareCapital 2017-03-31 03724020 uk-core:ShareCapital 2016-03-31 03724020 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 03724020 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 03724020 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 03724020 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 03724020 uk-bus:FRS102 2016-04-01 2017-03-31 03724020 uk-bus:FullAccounts 2016-04-01 2017-03-31 03724020 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Huche Pie Ltd.
Registered Number:03724020
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Huche Pie Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 March 2017
Huche Pie Ltd.
Statement of Financial Position
Registered Number :
03724020
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
32,518
32,518
2
32,518
32,518
Current assets
770
Cash and cash equivalents
1,963
1,963
770
Trade and other payables: amounts falling due within one
year
(6,348)
(8,824)
3
(5,578)
(6,861)
Net current liabilities
Total assets less current liabilities
25,657
26,940
25,657
Net assets
26,940
Capital and reserves
Called up share capital
120
120
Retained earnings
25,537
26,820
25,657
26,940
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
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.
Mr David James Freeman Director
These financial statements were approved and authorised for issue by the Board on 27 December 2017 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2017
Huche Pie Ltd.
Notes to the Financial Statements
Statutory Information
Huche Pie Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number
03724020.
Registered address:
Swan House 61 Church Street
Old Isleworth
London Middlesex
TW7 6BE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2016
32,518
At 31 March 2017
32,518
At 31 March 2017
Net book value
32,518
At 31 March 2016
32,518
3. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Other creditors
8,824
6,348
2 of 3
5
For the year ended 31 March 2017
Huche Pie Ltd.
Notes to the Financial Statements Continued
4. Transition to FRS 102
This is the first financial year that the Company has presented its financial statements in accordance with FRS 102
Section1A "The Financial Reporting Framework Applicable in the UK and Republic of Ireland' ('FRS 102'). For
financial years up to and including the year ended 31 March 2016, the Company prepared its financial statements in
accordance with Financial Reporting Standard for micro entities (FRS 105). The Company's date of transition to
FRS 102 is therefore 1 April 2015. This note sets out any changes to accounting policies and transitional
adjustments that are required for first time transition to FRS 102. There are no changes to the accounting policies
nor balances relating to the financial year ending 31 March 2017 as a result of this transition.
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