L.HUTTON & CO.(WINDERMERE)LIMITED Accounts filed on 31-12-2014

L.HUTTON & CO.(WINDERMERE)LIMITED Accounts filed on 31-12-2014

L.HUTTON & CO.(WINDERMERE)LIMITED - Company Information

Print Friendly Version

false true true true 2014-01-01 2014-12-31 2014-12-31 true 00327509 2014-01-01 2014-12-31 00327509 2013-01-01 2013-12-31 00327509 2014-12-31 00327509 2013-12-31 00327509 2013-12-31 00327509 2012-12-31 00327509 uk-bus:Director1 2014-01-01 2014-12-31 00327509 uk-bus:Director1 2014-01-01 00327509 uk-bus:Director1 2014-12-31 00327509 uk-bus:CompanySecretary 2014-01-01 2014-12-31 00327509 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 00327509 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 00327509 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 00327509 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 00327509 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 00327509 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 00327509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 00327509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 00327509 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 00327509 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 00327509 uk-bus:AllOrdinaryShares 2014-01-01 2014-12-31 00327509 uk-bus:AllOrdinaryShares 2014-12-31 00327509 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 00327509 uk-bus:AllOrdinaryShares 2013-12-31 00327509 uk-bus:AllPreferenceShares 2014-01-01 2014-12-31 00327509 uk-bus:AllPreferenceShares 2014-12-31 00327509 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 00327509 uk-bus:AllPreferenceShares 2013-12-31 00327509 uk-gaap:NetGoodwill 2014-12-31 00327509 uk-gaap:NetGoodwill 2013-12-31 00327509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 00327509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 00327509 uk-gaap:LandBuildings 2014-12-31 00327509 uk-gaap:LandBuildings 2014-01-01 2014-12-31 00327509 uk-gaap:LandBuildings 2013-12-31 00327509 uk-gaap:PlantMachinery 2014-12-31 00327509 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 00327509 uk-gaap:PlantMachinery 2013-12-31 00327509 uk-gaap:FixturesFittings 2014-12-31 00327509 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 00327509 uk-gaap:FixturesFittings 2013-12-31 00327509 uk-gaap:MotorVehicles 2014-12-31 00327509 uk-gaap:MotorVehicles 2014-01-01 2014-12-31 00327509 uk-gaap:MotorVehicles 2013-12-31 00327509 uk-gaap:OfficeEquipment 2014-12-31 00327509 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 00327509 uk-gaap:OfficeEquipment 2013-12-31 00327509 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 00327509 uk-gaap:WithinOneYear 2014-12-31 00327509 uk-gaap:WithinOneYear 2013-12-31 00327509 uk-gaap:AfterOneYear 2014-12-31 00327509 uk-gaap:AfterOneYear 2013-12-31 00327509 uk-gaap:BetweenOneFiveYears 2014-12-31 00327509 uk-gaap:BetweenOneFiveYears 2013-12-31 00327509 uk-gaap:MoreThanFiveYears 2014-12-31 00327509 uk-gaap:MoreThanFiveYears 2013-12-31 iso4217:GBP xbrli:pure xbrli:shares

L.HUTTON & CO.(WINDERMERE)LIMITED




Company Registration Number:
00327509 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

L.HUTTON & CO.(WINDERMERE)LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Mr Andrew Clayton
Registered office: Crag Brow
Windermere
Cumbria
LA23 3BX
Company Registration Number: 00327509 (England and Wales)

L.HUTTON & CO.(WINDERMERE)LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 54 73
Total fixed assets: 54 73
Current assets
Stocks: 36,550 38,150
Cash at bank and in hand: 13,408 5,213
Total current assets: 49,958 43,363
Creditors
Creditors: amounts falling due within one year 3,111 2,824
Net current assets (liabilities): 46,847 40,539
Total assets less current liabilities: 46,901 40,612
Creditors: amounts falling due after more than one year: 54,416 53,017
Total net assets (liabilities): ( 7,515 ) ( 12,405 )

The notes form part of these financial statements

L.HUTTON & CO.(WINDERMERE)LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2,000 2,000
Profit and Loss account: ( 9,515 ) ( 14,405 )
Total shareholders funds: ( 7,515 ) ( 12,405 )

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Andrew Clayton
Status: Director

The notes form part of these financial statements

L.HUTTON & CO.(WINDERMERE)LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery – 25% on cost, Fixtures and fittings – 25% on cost, Motor Vehicles – 25% on cost.

L.HUTTON & CO.(WINDERMERE)LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 22,541
    At 31st December 2014: 22,541
    Depreciation
    At 01st January 2014: 22,468
    Charge for year: 19
    At 31st December 2014: 22,487
    Net book value
    At 31st December 2014: 54
    At 31st December 2013: 73

L.HUTTON & CO.(WINDERMERE)LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 1.00
    1.00
    		2,000
    Total share capital: 2,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2,000 -
    Total share capital: -