Humphreys Of Chester Limited - Abbreviated accounts 16.1
Humphreys Of Chester Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31 MAY 2016 |
| FOR |
| HUMPHREYS OF CHESTER LIMITED |
| HUMPHREYS OF CHESTER LIMITED (REGISTERED NUMBER: 06813699) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 May 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| HUMPHREYS OF CHESTER LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31 May 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| HUMPHREYS OF CHESTER LIMITED (REGISTERED NUMBER: 06813699) |
| ABBREVIATED BALANCE SHEET |
| 31 May 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| HUMPHREYS OF CHESTER LIMITED (REGISTERED NUMBER: 06813699) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 May 2016 |
| The financial statements were approved by the Board of Directors on signed on its behalf by: |
| HUMPHREYS OF CHESTER LIMITED (REGISTERED NUMBER: 06813699) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 31 May 2016 |
| 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 January |
| 2015). |
| Turnover |
| Turnover is represented by the value of services provided during the year, exclusive of value |
| added tax. |
| Goodwill |
| Tangible fixed assets |
| Office equipment | - |
| Fixtures and fittings | - |
| Office furniture | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not |
| reversed at the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight |
| line basis over the period of the lease. |
| 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. |
| HUMPHREYS OF CHESTER LIMITED (REGISTERED NUMBER: 06813699) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 May 2016 |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2015 |
| and 31 May 2016 |
| AMORTISATION |
| At 1 June 2015 |
| Amortisation for year |
| At 31 May 2016 |
| NET BOOK VALUE |
| At 31 May 2016 |
| At 31 May 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2015 |
| and 31 May 2016 |
| DEPRECIATION |
| At 1 June 2015 |
| Charge for year |
| At 31 May 2016 |
| NET BOOK VALUE |
| At 31 May 2016 |
| At 31 May 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |
| HUMPHREYS OF CHESTER LIMITED (REGISTERED NUMBER: 06813699) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 31 May 2016 |
| 5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended |
| 31 May 2016 and 31 May 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| During the year the company made advances to the director . PE Humphreys . No formal |
| repayment terms were agreed and no security was taken .The loan was interest free . The |
| loan was repaid in full after the end of the year . |