CHARLIE_HUGHES_LIMITED - Accounts


Company Registration Number 8768411 (England and Wales)
CHARLIE HUGHES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
CHARLIE HUGHES LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
93,921
114,955
Current assets
142,920
187,638
Prepayments and accrued income
63,090
77,565
Creditors: amounts falling due within one year
(97,053)
(166,243)
Net current assets
108,957
98,960
Total assets less current liabilities
202,878
213,915
Creditors: amounts falling due after more than one year
-
(2,752)
Accruals and deferred income
(1,890)
(1,800)
Net assets
200,988
209,363
Capital and reserves
200,988
209,363
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2016 - 2).

2
Notes to reconciliations for transition to FRS105

Under transitional rules for FRS105, the prior year comparatives have been restated to remove deferred tax. Total adjustment = £18,820.

Charlie Hughes Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Thorney Leys Park, Witney, Oxfordshire, OX28 4GE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CHARLIE HUGHES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2017
30 November 2017
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 August 2018 and are signed on its behalf by:
C E K Hughes
E R Hughes
Director
Director
Company Registration Number 8768411
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