Company Registration No. 00327509 (England and Wales)
L.Hutton & Co.(Windermere)Limited
Unaudited accounts
for the year ended 31 December 2016
L.Hutton & Co.(Windermere)Limited
Unaudited accounts
Contents
L.Hutton & Co.(Windermere)Limited
Company Information
for the year ended 31 December 2016
Company Number
00327509 (England and Wales)
Registered Office
CRAG BROW
WINDERMERE
CUMBRIA
LA23 3BX
Accountants
Smeaton & Holmes Ltd
Market Street House
72 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
L.Hutton & Co.(Windermere)Limited
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
19,730
8,759
Creditors: amounts falling due within one year
(56,118)
(55,282)
Net current liabilities
(1,538)
(8,373)
Net liabilities
(1,507)
(8,332)
Called up share capital
2,000
2,000
Profit and loss account
(3,507)
(10,332)
Shareholders' funds
(1,507)
(8,332)
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 16 June 2017.
Mr A P Clayton
Director
Company Registration No. 00327509
L.Hutton & Co.(Windermere)Limited
Notes to the Accounts
for the year ended 31 December 2016
L.Hutton & Co.(Windermere)Limited is a private company, limited by shares, registered in England and Wales, registration number 00327509. The registered office and principal place of business is CRAG BROW, WINDERMERE, CUMBRIA, LA23 3BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
L.Hutton & Co.(Windermere)Limited
Notes to the Accounts
for the year ended 31 December 2016
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2016
15,259
7,282
22,541
At 31 December 2016
15,259
7,282
22,541
At 1 January 2016
15,231
7,269
22,500
Charge for the year
7
3
10
At 31 December 2016
15,238
7,272
22,510
At 31 December 2016
21
10
31
At 31 December 2015
28
13
41
Finished goods
34,850
38,150
6
Creditors: amounts falling due within one year
2016
2015
Other creditors
2,866
1,854
Loans from directors
53,252
53,428
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 0 (2015: 0).
