C M Hixon Builders Limited - Accounts to registrar (filleted) - small 18.1

C M Hixon Builders Limited - Accounts to registrar (filleted) - small 18.1

C M HIXON BUILDERS LIMITED - Company Information

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REGISTERED NUMBER: 08157035 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

C M Hixon Builders Limited
C M Hixon Builders Limited (Registered number: 08157035)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

C M Hixon Builders Limited

Company Information
for the Year Ended 31 July 2017







DIRECTOR: Mr C M Hixon





REGISTERED OFFICE: Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY





REGISTERED NUMBER: 08157035 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY
Page 1
C M Hixon Builders Limited (Registered number: 08157035)

Balance Sheet
31 July 2017

31.7.17 31.7.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,334 2,200

CURRENT ASSETS
Stocks 11,147 6,592
Debtors 5 4,371 3,415
Cash at bank and in hand 21,245 12,779
36,763 22,786
CREDITORS
Amounts falling due within one year 6 28,909 11,984
NET CURRENT ASSETS 7,854 10,802
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,188
13,002

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,088 12,902
SHAREHOLDERS' FUNDS 23,188 13,002

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these financial statements

Page 2 continued...
C M Hixon Builders Limited (Registered number: 08157035)

Balance Sheet - continued
31 July 2017


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 26 April 2018 and were signed by:





Mr C M Hixon - Director


The notes form part of these financial statements

Page 3
C M Hixon Builders Limited (Registered number: 08157035)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

C M Hixon Builders 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

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due
allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

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.

Page 4 continued...
C M Hixon Builders Limited (Registered number: 08157035)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2016 2,200
Additions 13,975
At 31 July 2017 16,175
DEPRECIATION
Charge for year 841
At 31 July 2017 841
NET BOOK VALUE
At 31 July 2017 15,334
At 31 July 2016 2,200

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Trade debtors 1,258 457
Other debtors 3,113 2,958
4,371 3,415

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.17 31.7.16
£    £   
Hire purchase contracts 12,142 -
Trade creditors 3,871 2,382
Taxation and social security 11,315 8,021
Other creditors 1,581 1,581
28,909 11,984

Page 5
C M Hixon Builders Limited

Report of the Accountants to the Director of
C M Hixon Builders Limited

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2017 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY


26 April 2018

This page does not form part of the statutory financial statements

Page 6