Hugh & Robert Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07193043 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Hugh & Robert Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

H H Leslie

SECRETARY:

R Boniske

REGISTERED OFFICE:

5 Stirling Court

Stirling Way

Borehamwood

Hertfordshire

WD6 2FX

REGISTERED NUMBER:

07193043 (England and Wales)

ACCOUNTANTS:

A Boniface Financial Services

59 Money Lane

West Drayton

Middlesex

UB7 7NX

FIXED ASSETS

Tangible assets

2

-

142

CURRENT ASSETS

Debtors

1,172,972

1,253,921

Cash at bank and in hand

839,536

750,375

2,012,508

2,004,296

CREDITORS

Amounts falling due within one year

49,926

164,574

NET CURRENT ASSETS

1,962,582

1,839,722

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,962,582

1,839,864

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,962,482

1,839,764

SHAREHOLDERS' FUNDS

1,962,582

1,839,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 25 October 2016 and were signed by:

H H Leslie - Director

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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

421

DEPRECIATION

At 1 April 2015

279

Charge for year

142

At 31 March 2016

421

NET BOOK VALUE

At 31 March 2016

-

At 31 March 2015

142

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1

100