W Hughes & Son Limited

W Hughes & Son Limited

W HUGHES & SON LTD - Company Information

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W Hughes & Son Limited
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Registered number: 03340945
W Hughes & Son Limited
Abbreviated accounts
For The Year Ended 31 December 2013
W Hughes & Son Limited
Company No. 03340945
Abbreviated Balance Sheet 31 December 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 62,098 63,055
62,098 63,055
CURRENT ASSETS
Stocks 226,300 70,000
Debtors 342,188 236,612
Cash at bank and in hand 275,343 518,446
843,831 825,058
Creditors: Amounts Falling Due Within One Year (827,000) (785,335)
NET CURRENT ASSETS (LIABILITIES) 16,831 39,723
TOTAL ASSETS LESS CURRENT LIABILITIES 78,929 102,778
NET ASSETS 78,929 102,778
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss account 78,829 102,678
SHAREHOLDERS' FUNDS 78,929 102,778
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W Hughes & Son Limited
Company No. 03340945
Abbreviated Balance Sheet (continued) 31 December 2013
For the year ending 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 abbreviated 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).
On behalf of the board
Mr Anthony Hughes
30/09/2014
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W Hughes & Son Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Freehold No reserve
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 January 2013 208,577
Additions 9,742
As at 31 December 2013 218,319
Depreciation
As at 1 January 2013 145,522
Provided during the period 10,699
As at 31 December 2013 156,221
Net Book Value
As at 31 December 2013 62,098
As at 1 January 2013 63,055
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W Hughes & Son Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 December 2013
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
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