HODDESDON DISTRIBUTION LIMITED

HODDESDON DISTRIBUTION LIMITED

HODDESDON DISTRIBUTION LIMITED - Company Information

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HODDESDON DISTRIBUTION LIMITED

Company Registration Number:
03311138 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

HODDESDON DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

HODDESDON DISTRIBUTION LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 194,030 160,673
Total fixed assets: 194,030 160,673
Current assets
Stocks: 112,269 91,689
Debtors:   919,108 811,566
Cash at bank and in hand: 1,057,085 1,077,959
Total current assets: 2,088,462 1,981,214
Creditors: amounts falling due within one year:   (455,435) (396,869)
Net current assets (liabilities): 1,633,027 1,584,345
Total assets less current liabilities: 1,827,057 1,745,018
Provision for liabilities:   (32,973)
Total net assets (liabilities): 1,827,057 1,712,045
Capital and reserves
Called up share capital: 50 50
Revaluation reserve:35050
Profit and loss account: 1,826,957 1,711,945
Shareholders funds: 1,827,057 1,712,045

The notes form part of these financial statements

HODDESDON DISTRIBUTION LIMITED

Balance sheet statements

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2018
and signed on behalf of the board by:

Name: Giuseppe Mantio
Status: Director

The notes form part of these financial statements

HODDESDON DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HODDESDON DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 433,271
Additions 80,000
Disposals (18,350)
At 31 December 2017 494,921
Depreciation
At 01 January 2017 272,598
Charge for year 46,281
On disposals (17,988)
At 31 December 2017 300,891
Net book value
At 31 December 2017 194,030
At 31 December 2016 160,673

HODDESDON DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Revaluation reserve

2017
£
Balance at 01 January 2017 50
Surplus or deficit after revaluation 0
Balance at 31 December 2017 50