Company Registration No. 04092237 (England and Wales)
S.J. Hague Limited
Abbreviated Accounts
For The Year Ended 31 October 2016
S.J. HAGUE LIMITED
S.J. Hague Limited
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
S.J. HAGUE LIMITED
S.J. Hague Limited
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
75,692
81,797
Current assets
Stocks
112,732
154,093
Debtors
273,175
248,452
Cash at bank and in hand
793,517
910,571
1,179,424
1,313,116
Creditors: amounts falling due within one year
(131,380)
(176,010)
Net current assets
1,048,044
1,137,106
Total assets less current liabilities
1,123,736
1,218,903
Provisions for liabilities
(14,300)
(15,500)
1,109,436
1,203,403
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
1,109,434
1,203,401
Shareholders'  funds
1,109,436
1,203,403
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
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;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the Board for issue on 29 June 2017
Mr S Hague
Mrs S D Hague
Director
Director
Company Registration No. 04092237
S.J. HAGUE LIMITED
S.J. Hague Limited
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Property improvements
20% straight line
Plant and machinery
10% - 20% reducing balance
1.4
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.5
Stock and work in progress

Stock is valued at the lower of cost and net realisable value.

1.6
Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the year they are payable.
1.7
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
S.J. HAGUE LIMITED
S.J. Hague Limited
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2016
- 3 -
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015
246,067
Additions
5,207
At 31 October 2016
251,274
Depreciation
At 1 November 2015
164,270
Charge for the year
11,312
At 31 October 2016
175,582
Net book value
At 31 October 2016
75,692
At 31 October 2015
81,797
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 ordinary shares of £1 each
2
2
2016-10-312015-11-01falsetruetruetruetruetruetmp8AF8.html2017-07-04040922372015-11-012016-10-31040922372016-10-31040922372015-10-3104092237uk-bus:Director12015-11-012016-10-3104092237uk-bus:CompanySecretaryDirector2015-11-012016-10-3104092237uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-11-012016-10-3104092237uk-gaap:PlantMachinery2015-11-012016-10-31040922372015-10-3104092237uk-bus:OrdinaryShareClass12015-11-012016-10-3104092237uk-bus:OrdinaryShareClass12016-10-3104092237uk-bus:OrdinaryShareClass12015-10-31xbrli:purexbrli:sharesiso4217:GBP