Matthew Hough Limited - Accounts to registrar (filleted) - small 18.2

Matthew Hough Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05038040(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

MATTHEW HOUGH LIMITED

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MATTHEW HOUGH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: Dr M Hough





SECRETARY: Mrs S C Hough





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire
SO51 8BW





REGISTERED NUMBER: 05038040(England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,395 1,243

CURRENT ASSETS
Cash at bank 26,288 31,097

CREDITORS
Amounts falling due within one year 5 17,521 18,094
NET CURRENT ASSETS 8,767 13,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,162

14,246

CAPITAL AND RESERVES
Called up share capital 6 1,050 1,050
Retained earnings 7 9,112 13,196
SHAREHOLDERS' FUNDS 10,162 14,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 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 24 October 2018and were signed by:





Dr M Hough- Director


MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

Matthew Hough 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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 5,989
Additions 617
At 31 March 2018 6,606
DEPRECIATION
At 1 April 2017 4,746
Charge for year 465
At 31 March 2018 5,211
NET BOOK VALUE
At 31 March 2018 1,395
At 31 March 2017 1,243

MATTHEW HOUGH LIMITED (REGISTERED NUMBER: 05038040)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 175 146
Tax 5,915 5,855
Social security and other taxes 240 151
Directors' current accounts 9,690 10,802
Accrued expenses 1,501 1,140
17,521 18,094

6. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1,000 Ordinary 'A' shares £1 1,000 1,000
50 Ordinary'B' shares £1 50 50
1,050 1,050

7. RESERVES
Retained
earnings
£   

At 1 April 2017 13,196
Profit for the year 24,916
Dividends (29,000 )
At 31 March 2018 9,112