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

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


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REGISTERED NUMBER: 09560117(England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2018

for

Mr Hugh Whitfield Ltd

Mr Hugh Whitfield Ltd (Registered number: 09560117)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mr Hugh Whitfield Ltd

Company Information
for the Year Ended 30 April 2018







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

Mr Hugh Whitfield Ltd (Registered number: 09560117)

Balance Sheet
30 April 2018

2018 2017
Notes £    £    £    £   
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.

Mr Hugh Whitfield Ltd (Registered number: 09560117)

Balance Sheet - continued
30 April 2018


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 2018and were
signed on its behalf by:





H N Whitfield- Director


Mr Hugh Whitfield Ltd (Registered number: 09560117)

Notes to the Financial Statements
for the Year Ended 30 April 2018

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.

Mr Hugh Whitfield Ltd (Registered number: 09560117)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

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

Mr Hugh Whitfield Ltd (Registered number: 09560117)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2018

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