Registered Number
:
01813621
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Micks & Hoy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Micks & Hoy Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
896
1,102
2
896
1,102
46,720
38,720
3
Trade and other receivables
|
183,052
76,360
4
76,571
Cash and cash equivalents
|
258,621
373,701
306,343
Trade and other payables
:
amounts falling due within one
|
year
|
(17,362)
(71,018)
5
288,981
302,683
Net current assets
Total assets less current liabilities
|
303,579
290,083
303,579
Net assets
290,083
100,000
100,000
203,579
190,083
303,579
290,083
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 28 March 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2017
Micks & Hoy Limited
Notes to the Financial Statements
Statutory Information
Micks
&
Hoy Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
01813621
.
|
International House
Cray Avenue
Orpington
BR5 3RS
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2
.
Property
,
plant and equipment
|
33,600
7,014
26,586
26,586
7,014
33,600
Provision for depreciation and impairment
|
32,498
6,605
25,893
Charge for year
206
102
104
32,704
6,707
25,997
589
307
896
693
409
1,102
2 of 3
For the year ended 31 March 2017
Micks & Hoy Limited
Notes to the Financial Statements Continued
2016
2017
38,720
46,720
4
.
Trade and other receivables
|
2016
2017
43,671
166,844
32,689
16,208
183,052
76,360
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
12,174
13,247
Taxation and social security
|
6,058
4,115
52,786
-
71,018
17,362
3 of 3