Company Registration No. NI634816 (Northern Ireland)
Mutt Hutt NI Ltd
Unaudited accounts
for the year ended 30 May 2018
Mutt Hutt NI Ltd
Unaudited accounts
Contents
Mutt Hutt NI Ltd
Company Information
for the year ended 30 May 2018
Directors
Carrie Allen
Keith Young
Company Number
NI634816 (Northern Ireland)
Registered Office
4a Stonebridge Square
Conlig
Newtownards
BT23 7QU
Accountants
Clear Accounting NI
9 Pinehill Green
Bangor
BT19 6SQ
Mutt Hutt NI Ltd
Statement of financial position
as at 30 May 2018
Tangible assets
3,948
4,550
Cash at bank and in hand
2,205
1,409
Creditors: amounts falling due within one year
(4,967)
(4,286)
Net current liabilities
(2,762)
(2,877)
Total assets less current liabilities
1,186
1,673
Creditors: amounts falling due after more than one year
(5,291)
(8,936)
Net liabilities
(4,105)
(7,263)
Profit and loss account
(4,105)
(7,263)
Shareholders' funds
(4,105)
(7,263)
For the year ending 30 May 2018 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 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 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 28 September 2018.
Keith Young
Director
Company Registration No. NI634816
Mutt Hutt NI Ltd
Notes to the Accounts
for the year ended 30 May 2018
Mutt Hutt NI Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI634816. The registered office is 4a Stonebridge Square, Conlig, Newtownards, BT23 7QU.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
3,641
3,636
Taxes and social security
94
-
Loans from directors
572
-
Mutt Hutt NI Ltd
Notes to the Accounts
for the year ended 30 May 2018
6
Creditors: amounts falling due after more than one year
2018
2017
7
Average number of employees
During the year the average number of employees was 0 (2017: 1).
