D Hutton Holdings Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 06644681 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 July 2016

for

D Hutton Holdings Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

DIRECTORS:

D T Hutton

Mrs C Hutton

SECRETARY:

Mrs C Hutton

REGISTERED OFFICE:

Unit 12A

Saffron Way

Leicester

Leicestershire

LE2 6UP

REGISTERED NUMBER:

06644681 (England and Wales)

ACCOUNTANTS:

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

The following reproduces the text of the report prepared for the directors and members in respect of

the company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Balance Sheet. Readers are cautioned that the Income

Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of D Hutton Holdings Limited for the year ended 31 July 2016 which

comprise the Income Statement and the Balance Sheet from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of D Hutton Holdings Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of D Hutton Holdings Limited and state those matters that we have agreed to state to the Board of Directors of D Hutton Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D Hutton Holdings Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that D Hutton Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D Hutton Holdings Limited. You consider that D Hutton Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of D Hutton Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

27 January 2017

FIXED ASSETS

175,000

175,000

CURRENT ASSETS

20,560

9,749

CREDITORS

Amounts falling due within one year

(648

)

(642

)

NET CURRENT ASSETS

19,912

9,107

TOTAL ASSETS LESS CURRENT LIABILITIES

194,912

184,107

CREDITORS

Amounts falling due after more than one year

96,826

92,162

NET ASSETS

98,086

91,945

CAPITAL AND RESERVES

98,086

91,945

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 January 2017 and were signed on its behalf by:

D T Hutton - Director