Hughes Estates Ltd - Period Ending 2017-10-31

Hughes Estates Ltd - Period Ending 2017-10-31


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Registration number: 8151301

Hughes Estates Ltd

Annual Report and Financial Statements

for the Year Ended 31 October 2017

 

Hughes Estates Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Hughes Estates Ltd

Company Information

Directors

Mr P Hughes

Mrs L Hughes

Mr J Hughes

Registered office

Orchard Lea Cottage
Winkfield Lane
Winkfield
Windsor
Berkshire
SL4 4RU

Accountants

James Barry & Sons Limited
Unit 13 Highnam Business Centre
Newent Road
Highnam
Gloucester
GL2 8DN

 

Hughes Estates Ltd

(Registration number: 8151301)
Balance Sheet as at 31 October 2017

2017
£

2016
£

Fixed assets

1,580,845

1,580,845

Current assets

52,533

83,057

Creditors: Amounts falling due within one year

(500,988)

(530,394)

Net current liabilities

(448,455)

(447,337)

Total assets less current liabilities

1,132,390

1,133,508

Creditors: Amounts falling due after more than one year

(1,128,164)

(1,128,164)

Accruals and deferred income

(1,000)

(500)

 

3,226

4,844

Capital and reserves

3,226

4,844

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Orchard Lea Cottage
Winkfield Lane
Winkfield
Windsor
Berkshire
SL4 4RU
England

These financial statements were authorised for issue by the Board on 31 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 July 2018 and signed on its behalf by:
 

.........................................

Mr J Hughes
Director