Jeff Hitchen Painters and Decorators Ltd 31/05/2018 iXBRL
Jeff Hitchen Painters and Decorators Ltd 31/05/2018 iXBRL
Company registration number:
05340146
Unaudited filleted financial statements
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Directors and other information
Directors | Jeff Hitchen | |
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Secretary |
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Company number |
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Registered office |
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Accountants |
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Windsor House | ||
Cornwall Road | ||
Harrogate | ||
North Yorkshire | ||
HG1 2PW | ||
Statement of financial position
31 May 2018
2018 | 2017 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Intangible assets | 5 |
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Tangible assets | 6 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 7 |
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Cash at bank and in hand |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 8 |
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_______ | _______ | ||||||||
Net current (liabilities)/assets |
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities |
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
25 February 2019
, and are signed on behalf of the board by:
Director
Company registration number:
05340146
Notes to the financial statements
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 522 Bury Old Road, Prestwich, Manchester, M25 3DF.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
Goodwill
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Goodwill | - |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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Motor vehicles | - |
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4.
Staff costs
The average number of persons employed by the company during the year amounted to
2
(2017:
2
).
5.
Intangible assets
Goodwill | Total | ||
£ | £ | ||
Cost | |||
At 1 June 2017 and 31 May 2018 |
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_______ | _______ | ||
Amortisation | |||
At 1 June 2017 |
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Charge for the year |
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_______ | _______ | ||
At 31 May 2018 |
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_______ | _______ | ||
Carrying amount | |||
At 31 May 2018 |
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_______ | _______ | ||
At 31 May 2017 |
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6.
Tangible assets
Fixtures, fittings and equipment | Motor vehicles | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 June 2017 |
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Additions | 275 | 9,950 | 10,225 | |
Disposals | - |
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At 31 May 2018 |
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Depreciation | ||||
At 1 June 2017 |
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Charge for the year |
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Disposals | - |
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_______ | _______ | _______ | ||
At 31 May 2018 |
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Carrying amount | ||||
At 31 May 2018 |
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_______ | _______ | _______ | ||
At 31 May 2017 |
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7.
Debtors
2018 | 2017 | |||
£ | £ | |||
Trade debtors |
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Other debtors |
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_______ | _______ | |||
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8.
Creditors: amounts falling due within one year
2018 | 2017 | |||
£ | £ | |||
Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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_______ | _______ | |||
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9.
Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company: | |||||
2018 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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_______ | _______ | _______ | _______ | ||
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_______ | _______ | _______ | _______ | ||
2017 | |||||
Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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_______ | _______ | _______ | _______ | ||
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