Mr Hugh Whitfield Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09560117 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Mr Hugh Whitfield Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

H N Whitfield

Mrs P J Whitfield

REGISTERED OFFICE:

Bowsey Hill House

Bowsey Hill

Wargrave

Berkshire

RG10 8QJ

REGISTERED NUMBER:

09560117 (England and Wales)

ACCOUNTANTS:

Stanbridge Associates Limited

7 Lindum Terrace

Lincoln

Lincolnshire

LN2 5RP

FIXED ASSETS

Intangible assets

4

1

1

Tangible assets

5

1,423

925

1,424

926

CURRENT ASSETS

Stocks

8,000

8,000

Debtors

6

18,241

29,783

26,241

37,783

CREDITORS

Amounts falling due within one year

7

27,407

26,972

NET CURRENT (LIABILITIES)/ASSETS

(1,166

)

10,811

TOTAL ASSETS LESS CURRENT LIABILITIES

258

11,737

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

158

11,637

SHAREHOLDERS' FUNDS

258

11,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 September 2018 and were signed on its behalf by:

H N Whitfield - Director

1.	STATUTORY INFORMATION

Mr Hugh Whitfield Ltd 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 represents trading income accrued during the period shown by these financial

statements.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2017

and 30 April 2018

1

NET BOOK VALUE

At 30 April 2018

1

At 30 April 2017

1

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2017

1,662

Additions

1,441

At 30 April 2018

3,103

DEPRECIATION

At 1 May 2017

737

Charge for year

943

At 30 April 2018

1,680

NET BOOK VALUE

At 30 April 2018

1,423

At 30 April 2017

925

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Trade debtors

16,683

26,790

Other debtors

1,558

2,993

18,241

29,783

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Bank loans and overdrafts

21,236

10,665

Trade creditors

1,552

580

Taxation and social security

877

5,929

Other creditors

3,742

9,798

27,407

26,972