C. Hewitt & Son Limited - Limited company - abbreviated - 11.9

C. Hewitt & Son Limited - Limited company - abbreviated - 11.9

C.HEWITT & SON LIMITED - Company Information

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REGISTERED NUMBER: 00518524















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

C. HEWITT & SON LIMITED

C. HEWITT & SON LIMITED (REGISTERED NUMBER: 00518524)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

C. HEWITT & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: P Clarke-Hutton
M C Hewitt
B W Hewitt
Mrs A E Clarke-Hutton





SECRETARY: M C Hewitt





REGISTERED OFFICE: 45/51 Church Street
Croydon
Surrey
CR9 1QQ





REGISTERED NUMBER: 00518524





ACCOUNTANTS: Kings Mill Partnership
75 Park Lane
Croydon
Surrey
CR9 1XS
Page 1
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
C. HEWITT & SON LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of C. Hewitt & Son Limited for the year ended 31 January 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of C. Hewitt & Son Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C. Hewitt & Son Limited and state those matters that we have agreed to state to the Board of Directors of C. Hewitt & Son Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C. Hewitt & Son Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of C. Hewitt & Son Limited. You consider that C. Hewitt & Son Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C. Hewitt & Son Limited.
For this reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Kings Mill Partnership
75 Park Lane
Croydon
Surrey
CR9 1XS


28 October 2015

This page does not form part of the abbreviated accounts

Page 2
C. HEWITT & SON LIMITED (REGISTERED NUMBER: 00518524)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 32,937 37,610
Investments 3 110 110
33,047 37,720

CURRENT ASSETS
Stocks 452,336 367,688
Debtors 12,593 6,931
Cash at bank and in hand 174,083 89,234
639,012 463,853
CREDITORS
Amounts falling due within one year 249,477 194,976
NET CURRENT ASSETS 389,535 268,877
TOTAL ASSETS LESS CURRENT
LIABILITIES
422,582
306,597

CAPITAL AND RESERVES
Called up share capital 4 4,000 4,000
Share premium 4,000 4,000
Profit and loss account 414,582 298,597
SHAREHOLDERS' FUNDS 422,582 306,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 notes form part of these abbreviated accounts

Page 3 continued...
C. HEWITT & SON LIMITED (REGISTERED NUMBER: 00518524)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


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 28 October 2015 and were signed on its behalf by:





M C Hewitt - Director


The notes form part of these abbreviated accounts

Page 4
C. HEWITT & SON LIMITED (REGISTERED NUMBER: 00518524)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - 5% on cost (building only)
Office equipment - 10% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 25% on cost
Computer equipment - 35% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Consolidated accounts
The Company and its subsidiary comprise small group. The Company has therefore taken advantage of the
exemption provided by Section 398 of the Companies Act 2006, not to prepare Group Accounts.

The Accounts present information about the Company as an individual undertaking, and not about its group.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 113,275
DEPRECIATION
At 1 February 2014 75,665
Charge for year 4,673
At 31 January 2015 80,338
NET BOOK VALUE
At 31 January 2015 32,937
At 31 January 2014 37,610

Page 5 continued...
C. HEWITT & SON LIMITED (REGISTERED NUMBER: 00518524)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JANUARY 2015


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 February 2014
and 31 January 2015 110
NET BOOK VALUE
At 31 January 2015 110
At 31 January 2014 110

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Hewsel Limited
Nature of business: Clothiers and outfitters
%
Class of shares: holding
Ordinary £1 shares 97.34
2015 2014
£    £   
Aggregate capital and reserves 101,401 101,401
Profit for the year - 70

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4,000 Ordinary £1 4,000 4,000

5. TRANSACTIONS WITH DIRECTORS

As at the 31 January 2015 the Director's Loan Account balance for M C Hewitt was £19,424 (2014 : £17,424).

Page 6