I B Hyde & Son Limited

I B HYDE & SON LIMITED - Company Information

true Mr Andrew Hyde true 1 October 2015 30 September 2016 30 September 2016 true false 04530698 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04530698 2015-09-30 04530698 2016-09-30 04530698 2015-10-01 2016-09-30 04530698 uk-gaap:RestatedAmount 2015-09-30 04530698 uk-gaap:RestatedAmount 2016-09-30 04530698 uk-gaap:NetGoodwill 2015-09-30 04530698 uk-gaap:NetGoodwill 2016-09-30 04530698 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 04530698 uk-gaap:OtherIntangibleFixedAssets 2015-10-01 2016-09-30 04530698 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 04530698 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 04530698 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 04530698 uk-gaap:DevelopmentCosts 2015-09-30 04530698 uk-gaap:DevelopmentCosts 2016-09-30 04530698 uk-gaap:DevelopmentCosts 2015-10-01 2016-09-30 04530698 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 04530698 uk-gaap:LandBuildings 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Registered number: 04530698

Abbreviated accounts

For The Year Ended 30 September 2016

James Walsh Accountant Limited

19 Titan Court

Laporte Way

Luton

Bedfordshire

LU4 8EF

I B Hyde & Son Limited

Company No. 04530698

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		400		534

			400		534
CURRENT ASSETS
Stocks		200		200
Debtors		2,727		7,288
Cash at bank and in hand		4,111		1

		7,038		7,489
Creditors: Amounts Falling Due Within One Year		(4,422 )		(4,353 )

NET CURRENT ASSETS (LIABILITIES)			2,616		3,136

TOTAL ASSETS LESS CURRENT LIABILITIES			3,016		3,670

NET ASSETS			3,016		3,670

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			3,014		3,668

SHAREHOLDERS' FUNDS			3,016		3,670

I B Hyde & Son Limited

Company No. 04530698

Abbreviated Balance Sheet (continued) 30 September 2016

For the year ending 30 September 2016 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 Andrew Hyde

23rd January 2017

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I B Hyde & Son Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2016

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 January 2015).

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:

Plant & Machinery	25% reducing balance method
Motor Vehicles	25% reducing balance method

1.4. 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.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	3,000

As at 30 September 2016	3,000

Depreciation
As at 1 October 2015	2,466
Provided during the period	134

As at 30 September 2016	2,600

Net Book Value
As at 30 September 2016	400

As at 1 October 2015	534

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Transactions With and Loans to Directors

Mr Ian Hyde (who resigned as a director on 30/09/2016) maintained an interest free loan with the company. At the balance sheet date the amount owed to him by the company totalled £Nil (2015: £920).

Mr Andrew Hyde maintains an interest free loan with the company. At the balance sheet date the amount owed to him by the company totalled £598 (2015: £Nil).

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I B Hyde & Son Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

Dividends paid to directors

	2016	2015
	£	£
Mr Ian Hyde	1,376	-

5. Ultimate Controlling Party

The company's ultimate controlling party is Mr Andrew Hyde by virtue of his ownership of 100% of the issued share capital in the company.

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