Hutchins and Co Limited - Limited company - abbreviated - 11.9

Hutchins and Co Limited - Limited company - abbreviated - 11.9

HUTCHINS AND CO LIMITED - Company Information

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REGISTERED NUMBER: 04948714 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2015

FOR

HUTCHINS AND CO LIMITED

HUTCHINS AND CO LIMITED (REGISTERED NUMBER: 04948714)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HUTCHINS AND CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTOR: T Hutchins





SECRETARY: L A Hutchins





REGISTERED OFFICE: 371 Wood Lane
Stannington
Sheffield
South Yorkshire
S6 5LR





REGISTERED NUMBER: 04948714 (England and Wales)





ACCOUNTANTS: Hutchins and Co
371 Wood Lane
Stannington
Sheffield
South Yorkshire
S6 5LR
Page 1
HUTCHINS AND CO LIMITED (REGISTERED NUMBER: 04948714)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 66,947 80,117
Tangible assets 3 11,253 15,261
78,200 95,378

CURRENT ASSETS
Stocks 250 7,250
Debtors 44,565 35,238
Cash at bank and in hand 98,202 72,764
143,017 115,252
CREDITORS
Amounts falling due within one year 63,825 81,695
NET CURRENT ASSETS 79,192 33,557
TOTAL ASSETS LESS CURRENT
LIABILITIES
157,392
128,935

PROVISIONS FOR LIABILITIES 2,105 2,875
NET ASSETS 155,287 126,060

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 155,187 125,960
SHAREHOLDERS' FUNDS 155,287 126,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
HUTCHINS AND CO LIMITED (REGISTERED NUMBER: 04948714)

ABBREVIATED BALANCE SHEET - continued
30 APRIL 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 director on 12 January 2016 and were signed by:





T Hutchins - Director


The notes form part of these abbreviated accounts

Page 3
HUTCHINS AND CO LIMITED (REGISTERED NUMBER: 04948714)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten 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 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 131,700
AMORTISATION
At 1 May 2014 51,583
Amortisation for year 13,170
At 30 April 2015 64,753
NET BOOK VALUE

At 30 April 2015 66,947
At 30 April 2014 80,117

Page 4 continued...
HUTCHINS AND CO LIMITED (REGISTERED NUMBER: 04948714)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 36,143
DEPRECIATION
At 1 May 2014 20,882
Charge for year 4,008
At 30 April 2015 24,890
NET BOOK VALUE
At 30 April 2015 11,253
At 30 April 2014 15,261

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
100 Ordinary £1.00 100 100

Page 5