Company Registration No. 00327509 (England and Wales)
L Hutton & Co (Windermere) Limited
Abbreviated unaudited accounts
for the year ended 31 December 2015
L Hutton & Co (Windermere) Limited
Abbreviated Balance Sheet
as at 31 December 2015
Cash at bank and in hand
8,759
13,407
Creditors: amounts falling due within one year
(55,282)
(57,527)
Net current liabilities
(8,373)
(7,570)
Net liabilities
(8,332)
(7,516)
Called up share capital
2,000
2,000
Profit and loss account
(10,332)
(9,516)
Total shareholders' funds
(8,332)
(7,516)
For the year ending 31 December 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 10 June 2016
Mr A P Clayton
Director
Company Registration No. 00327509
L Hutton & Co (Windermere) Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
2
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
At 1 January 2015
15,259
7,282
22,541
At 31 December 2015
15,259
7,282
22,541
At 1 January 2015
15,222
7,265
22,487
Charge for the year
9
4
13
At 31 December 2015
15,231
7,269
22,500
At 31 December 2015
28
13
41
At 31 December 2014
37
17
54
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
