Abbreviated Company Accounts - HUGH WILSON LIMITED

HUGH WILSON LIMITED - Company Information

SC188558 HUGH WILSON LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true SC188558 2013-04-01 2014-03-31 SC188558 2014-03-31 SC188558 2013-03-31 SC188558 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 SC188558 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number SC188558

HUGH WILSON LIMITED

Abbreviated Accounts

31 March 2014

HUGH WILSON LIMITED Registered Number SC188558

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments	2	40,000	40,000
		40,000	40,000
Current assets
Stocks		-	-
Debtors	3	1,370,809	1,520,809
Investments		-	-
Cash at bank and in hand		-	-
		1,370,809	1,520,809
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		1,370,809	1,520,809
Total assets less current liabilities		1,410,809	1,560,809
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1,410,809	1,560,809
Capital and reserves
Called up share capital	4	1,000	1,000
Share premium account		993,992	993,992
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		415,817	565,817
Shareholders' funds		1,410,809	1,560,809

For the year ending 31 March 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
D Gibb, Director

HUGH WILSON LIMITED Registered Number SC188558

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

The company was dormant throughout the current and previous year.

Valuation information and policy
Subsidiary undertakings

Investments in subsidiary undertakings are initially stated at cost in the balance sheet and reviewed annually by the directors for impairment.

Other accounting policies
Preparation of consolidated financial statements

The financial statements include information about Hugh Wilson Limited as an individual company and do not contain consolidated information as the parent of a group. The company has taken the option under section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

The company is also part of a small sized group. F & D Holdings Limited is the ultimate parent company.

2Fixed assets Investments
The company's investments at the balance sheet date in the share capital of companies include the following:

Wilson Gibb Management Services Limited
Nature of business: Supplying labour to the transport industry
Class of shares: ordinary £1
Percentage holding: 66%

31/03/14
Aggregate capital and reserves: £3,192,571
Profit for the year: £208,086

31/03/13
Aggregate capital and reserves: £2,932,843
Loss for the year: £223,303

3Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	1,370,809	1,520,809

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000