J Huddleston Limited - Period Ending 2017-11-30

J Huddleston Limited - Period Ending 2017-11-30


J Huddleston Limited 3278032 false 2016-12-01 2017-11-30 2017-11-30 The principal activity of the company is that of haulage contractors Digita Accounts Production Advanced 6.21.8540.0 Software true 3278032 2016-12-01 2017-11-30 3278032 2017-11-30 3278032 core:CurrentFinancialInstruments core:WithinOneYear 2017-11-30 3278032 bus:Micro-entities 2016-12-01 2017-11-30 3278032 bus:AuditExemptWithAccountantsReport 2016-12-01 2017-11-30 3278032 bus:FullAccounts 2016-12-01 2017-11-30 3278032 bus:SmallCompaniesRegimeForAccounts 2016-12-01 2017-11-30 3278032 bus:RegisteredOffice 2016-12-01 2017-11-30 3278032 bus:Director1 2016-12-01 2017-11-30 3278032 bus:PrivateLimitedCompanyLtd 2016-12-01 2017-11-30 3278032 4 2016-12-01 2017-11-30 3278032 countries:England 2016-12-01 2017-11-30 3278032 2016-11-30 3278032 core:CurrentFinancialInstruments core:WithinOneYear 2016-11-30 iso4217:GBP

Registration number: 3278032

J Huddleston Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 November 2017

 

J Huddleston Limited

(Registration number: 3278032)
Balance Sheet as at 30 November 2017

2017
£

(As restated)
2016
£

Fixed assets

9,740

11,723

Current assets

36,111

41,059

Prepayments and accrued income

3,862

2,609

Creditors: Amounts falling due within one year

(40,534)

(46,157)

Net current liabilities

(561)

(2,489)

Total assets less current liabilities

9,179

9,234

Accruals and deferred income

(750)

(750)

 

8,429

8,484

Capital and reserves

8,429

8,484

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

The address of its registered office is:
Whitestone Farm
Scotter Road
Laughton
Gainsborough
Lincolnshire
DN21 3PT

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'.

Reclassification of comparative amounts

The company transitioned to FRS 105 on 1 December 2015. Deferred tax is not recognised under FRS 105 and as such has been removed and the comparative figures have been restated. The effect on the reserves was an increase of £1,370.

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.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

J Huddleston Limited

(Registration number: 3278032)
Balance Sheet as at 30 November 2017

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 August 2018 and signed on its behalf by:
 


Mr J Huddleston
Director