HUYTON ROBERTS (WIRRAL) LIMITED - Abbreviated accounts 16.1

HUYTON ROBERTS (WIRRAL) LIMITED - Abbreviated accounts 16.1

HUYTON ROBERTS (WIRRAL) LIMITED - Company Information

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REGISTERED NUMBER: 08550520 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

HUYTON ROBERTS (WIRRAL) LIMITED

HUYTON ROBERTS (WIRRAL) LIMITED (REGISTERED NUMBER: 08550520)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

HUYTON ROBERTS (WIRRAL) LIMITED

Company Information
for the Year Ended 31 July 2015







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
Page 1
HUYTON ROBERTS (WIRRAL) LIMITED (REGISTERED NUMBER: 08550520)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 12,000 16,000
Tangible assets 3 5,680 1,928
17,680 17,928

CURRENT ASSETS
Debtors 4,404 200
Cash at bank 31,576 48,970
35,980 49,170
CREDITORS
Amounts falling due within one year 11,564 9,259
NET CURRENT ASSETS 24,416 39,911
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,096
57,839

CREDITORS
Amounts falling due after more than one
year
24,718
31,114
NET ASSETS 17,378 26,725

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 17,278 26,625
SHAREHOLDERS' FUNDS 17,378 26,725

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 2 continued...
HUYTON ROBERTS (WIRRAL) LIMITED (REGISTERED NUMBER: 08550520)

Abbreviated Balance Sheet - continued
31 July 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 19 April 2016 and were signed on its
behalf by:





M D Pilgrim - Director


The notes form part of these abbreviated accounts

Page 3
HUYTON ROBERTS (WIRRAL) LIMITED (REGISTERED NUMBER: 08550520)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 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
At 1 August 2014
and 31 July 2015 20,000
AMORTISATION
At 1 August 2014 4,000
Amortisation for year 4,000
At 31 July 2015 8,000
NET BOOK VALUE

At 31 July 2015 12,000
At 31 July 2014 16,000

Page 4 continued...
HUYTON ROBERTS (WIRRAL) LIMITED (REGISTERED NUMBER: 08550520)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 2,376
Additions 5,600
At 31 July 2015 7,976
DEPRECIATION
At 1 August 2014 448
Charge for year 1,848
At 31 July 2015 2,296
NET BOOK VALUE
At 31 July 2015 5,680
At 31 July 2014 1,928

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £24,718 (2014: £31,114) which relates to the directors loan
account.

Page 5
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
HUYTON ROBERTS (WIRRAL) LIMITED (Registered number: 08550520)

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 two to five) 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 HUYTON ROBERTS (WIRRAL) LIMITED for the year ended 31 July 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 HUYTON ROBERTS (WIRRAL) 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 HUYTON ROBERTS (WIRRAL) LIMITED and state those matters that we have agreed to state to the Board of Directors of HUYTON ROBERTS (WIRRAL) 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 HUYTON ROBERTS (WIRRAL) 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 loss of HUYTON ROBERTS (WIRRAL) LIMITED. You consider that HUYTON ROBERTS (WIRRAL) 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 HUYTON ROBERTS (WIRRAL) 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.






LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE


19 April 2016

This page does not form part of the abbreviated accounts

Page 6