W Hughes & Son Limited

W HUGHES & SON LTD - Company Information

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Registered number: 03340945

Abbreviated accounts

For The Year Ended 31 December 2015

W Hughes & Son Limited

Company No. 03340945

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		389,618		109,692

			389,618		109,692
CURRENT ASSETS
Stocks		61,210		35,859
Debtors		321,055		94,943
Cash at bank and in hand		421,367		779,155

		803,632		909,957
Creditors: Amounts Falling Due Within One Year		(975,456 )		(884,302 )

NET CURRENT ASSETS (LIABILITIES)			(171,824 )		25,655

TOTAL ASSETS LESS CURRENT LIABILITIES			217,794		135,347

Creditors: Amounts Falling Due After More Than One Year	3		(178,158 )		(6,667 )

NET ASSETS			39,636		128,680

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			39,536		128,580

SHAREHOLDERS' FUNDS			39,636		128,680

W Hughes & Son Limited

Company No. 03340945

Abbreviated Balance Sheet (continued) 31 December 2015

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.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 2015).

On behalf of the board

Mr Anthony Hughes

14/12/2016

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W Hughes & Son Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. 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).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. 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

1.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.5. 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.

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W Hughes & Son Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 December 2015

2. Tangible Assets


	Total
Cost	£
As at 1 January 2015	292,810
Additions	309,227

As at 31 December 2015	602,037

Depreciation
As at 1 January 2015	183,118
Provided during the period	29,301

As at 31 December 2015	212,419

Net Book Value
As at 31 December 2015	389,618

As at 1 January 2015	109,692

3. Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Net obligations under finance lease and hire purchase contracts	-	6,667
Bank loans	178,158	-

	178,158	6,667

4. Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	96	96	96

Ordinary B shares	1.000	1	1	1

Ordinary C shares	1.000	1	1	1

Ordinary D shares	1.000	1	1	1

Ordinary E shares	1.000	1	1	1




		100	100	100

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