Hortons Funeral Directors Ltd

HORTONS FUNERAL DIRECTORS LTD - Company Information

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Registered number: 7148452

Abbreviated accounts

For The Year Ended 30 September 2016

R Camp - Accountant

Frogowse - Station Lane

Newport

East Yorkshire

HU15 2PX

Hortons Funeral Directors Ltd

Company No. 7148452

Abbreviated Balance Sheet 30 September 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		51,467		37,308

			51,467		37,308
CURRENT ASSETS
Stocks		5,135		4,140
Debtors		5,284		3,210
Cash at bank and in hand		287,680		106,716

		298,099		114,066
Creditors: Amounts Falling Due Within One Year		(319,671 )		(139,773 )

NET CURRENT ASSETS (LIABILITIES)			(21,572 )		(25,707 )

TOTAL ASSETS LESS CURRENT LIABILITIES			29,895		11,601

PROVISIONS FOR LIABILITIES
Deferred Taxation			(11,587 )		(9,039 )

NET ASSETS			18,308		2,562

CAPITAL AND RESERVES
Called up share capital	3		3		3
Profit and Loss Account			18,305		2,559

SHAREHOLDERS' FUNDS			18,308		2,562

Hortons Funeral Directors Ltd

Company No. 7148452

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.

Director's responsibilities

The member has 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 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 Mark Horton

14/06/2017

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Hortons Funeral Directors Ltd

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

20% per annum reducing

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.

1.5. Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2. Tangible Assets


	Total
Cost	£
As at 1 October 2015	89,181
Additions	31,286
Disposals	(13,000 )

As at 30 September 2016	107,467

Depreciation
As at 1 October 2015	51,873
Provided during the period	12,867
Disposals	(8,740 )

As at 30 September 2016	56,000

Net Book Value
As at 30 September 2016	51,467

As at 1 October 2015	37,308

Page 2

Hortons Funeral Directors Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2016

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

4. Transactions With and Loans to Directors

Dividends paid to directors

5. Ultimate Controlling Party

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

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