HUYTON ROBERTS (WIRRAL) LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08550520 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 May 2013 to 31 July 2014

for

HUYTON ROBERTS (WIRRAL) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S A Pilgrim

L A Pilgrim

C Pilgrim

M D Pilgrim

REGISTERED OFFICE:

Enterprise House

The Courtyard

Old Court House Road

Bromborough

Wirral

CH62 4UE

REGISTERED NUMBER:

08550520 (England and Wales)

ACCOUNTANTS:

LBW Chartered Accountants

Enterprise House

The Courtyard

Old Courthouse Road

Bromborough

Merseyside

CH62 4UE

FIXED ASSETS

Intangible assets

2

16,000

Tangible assets

3

1,928

17,928

CURRENT ASSETS

Debtors

200

Cash at bank

48,970

49,170

CREDITORS

Amounts falling due within one year

9,259

NET CURRENT ASSETS

39,911

TOTAL ASSETS LESS CURRENT LIABILITIES

57,839

CREDITORS

Amounts falling due after more than one year

31,114

NET ASSETS

26,725

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

26,625

SHAREHOLDERS' FUNDS

26,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 February 2015 and were signed on its behalf by:

M D Pilgrim - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

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

-

33% on cost and 15% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

20,000

At 31 July 2014

20,000

AMORTISATION

Amortisation for period

4,000

At 31 July 2014

4,000

NET BOOK VALUE

At 31 July 2014

16,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,376

At 31 July 2014

2,376

DEPRECIATION

Charge for period

448

At 31 July 2014

448

NET BOOK VALUE

At 31 July 2014

1,928

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £31,114 which relates to the directors loan account.