C. E. Hodge Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04113043 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2017

for

C. E. Hodge Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms C E Hodge

REGISTERED OFFICE:

38 Larkfield Lane

Churchtown

Southport

Merseyside

PR9 8NW

REGISTERED NUMBER:

04113043 (England and Wales)

CURRENT ASSETS

Debtors

4

817

1,614

Cash at bank and in hand

993

-

1,810

1,614

CREDITORS

Amounts falling due within one year

5

1,307

1,398

NET CURRENT ASSETS

503

216

TOTAL ASSETS LESS CURRENT LIABILITIES

503

216

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

502

215

SHAREHOLDERS' FUNDS

503

216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18th December 2017 and were signed by:

Ms C E Hodge - Director

1.	STATUTORY INFORMATION

C. E. Hodge Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net sales value of services provided during the year.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that are

expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable

that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.

DEBTORS

31.3.17

31.3.16

£

£

Amounts falling due within one year:

Prepayments and accrued income

817

910

Amounts falling due after more than one year:

Taxation

-

704

Aggregate amounts

817

1,614

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Bank loans and overdrafts

-

38

Social security and other taxes

-

77

Directors' current accounts

33

9

Accruals

1,274

1,274

1,307

1,398

6.	RELATED PARTY DISCLOSURES

The company reimbursed Ms.C.E.Hodge for costs incurred of £2,616 during the year in respect of

premises used by the company which are owned by the director. The company paid hackney hire

charges totalling £7,650 to the director during the year.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, Ms C.E.Hodge, who is the majority shareholder.