D G Hudson Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 02108040 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

for

D G Hudson Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D G Hudson

REGISTERED OFFICE:

72 College Drive

Ruislip

Middlesex

HA4 8SB

REGISTERED NUMBER:

02108040 (England and Wales)

ACCOUNTANTS:

Colin Hoare Accountancy Services Ltd

10 The Green

Cheddington

Buckinghamshire

LU7 0RJ

CURRENT ASSETS

Debtors

-

570

Prepayments and accrued income

-

387

Cash at bank

170,322

174,889

170,322

175,846

CREDITORS

Amounts falling due within one year

584

869

NET CURRENT ASSETS

169,738

174,977

TOTAL ASSETS LESS CURRENT LIABILITIES

169,738

174,977

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

169,638

174,877

SHAREHOLDERS' FUNDS

169,738

174,977

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 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 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 director on 20 August 2014 and were signed by:

D G Hudson - 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).

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 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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

1,067

Disposals

(1,067

)

At 31 July 2014

-

DEPRECIATION

At 1 August 2013

1,067

Eliminated on disposal

(1,067

)

At 31 July 2014

-

NET BOOK VALUE

At 31 July 2014

-

At 31 July 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

100

Ordinary

£1

100

100