Company Registration No. 4539631 (England and Wales)
Hutton Premises Solutions Limited
Unaudited accounts
for the year ended 30 September 2017
Hutton Premises Solutions Limited
Unaudited accounts
Contents
Hutton Premises Solutions Limited
Company Information
for the year ended 30 September 2017
Company Number
4539631 (England and Wales)
Registered Office
38 Lyndhurst Road
Barnehurst
Kent
DA7 6DF
Accountants
Smith Kiew Partnership
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
Hutton Premises Solutions Limited
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
7,915
-
Creditors: amounts falling due within one year
(72,987)
(78,900)
Net current assets
15,750
29,916
Called up share capital
100
100
Profit and loss account
16,250
30,163
Shareholders' funds
16,350
30,263
For the year ending 30 September 2017 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 June 2018.
B Rickard
Director
Company Registration No. 4539631
Hutton Premises Solutions Limited
Notes to the Accounts
for the year ended 30 September 2017
Hutton Premises Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 4539631. The registered office is 38 Lyndhurst Road, Barnehurst, Kent, DA7 6DF.
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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 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2016
3,485
-
3,485
At 30 September 2017
3,485
800
4,285
At 1 October 2016
3,138
-
3,138
Charge for the year
347
200
547
At 30 September 2017
3,485
200
3,685
At 30 September 2017
-
600
600
At 30 September 2016
347
-
347
Hutton Premises Solutions Limited
Notes to the Accounts
for the year ended 30 September 2017
Trade debtors
47,202
42,000
Other debtors
33,620
66,816
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Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
-
8,482
Trade creditors
40,858
59,878
Taxes and social security
32,129
10,540
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 3 (2016: 3).
