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Unaudited Financial Statements for the Year Ended 30 November 2018 |
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S. M. Hinds Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 November 2018 |
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for |
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S. M. Hinds Limited |
S. M. Hinds Limited (Registered number: 04689736) |
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Contents of the Financial Statements |
for the Year Ended 30 November 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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S. M. Hinds Limited |
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Company Information |
for the Year Ended 30 November 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1 Pinnacle Way |
Pride Park |
Derby |
Derbyshire |
DE24 8ZS |
S. M. Hinds Limited (Registered number: 04689736) |
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Balance Sheet |
30 November 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps 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 Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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S. M. Hinds Limited (Registered number: 04689736) |
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Notes to the Financial Statements |
for the Year Ended 30 November 2018 |
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1. | STATUTORY INFORMATION |
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S. M. Hinds Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the company's share of the profits or losses of the partnership Pritchard Joyce & Hinds. |
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Goodwill |
Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their |
estimated useful economic lives as follows: |
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Goodwill - twenty years |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | INTANGIBLE FIXED ASSETS |
Goodwill |
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COST |
At 1 December 2017 |
and 30 November 2018 |
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AMORTISATION |
At 1 December 2017 |
and 30 November 2018 |
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NET BOOK VALUE |
At 30 November 2018 |
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At 30 November 2017 |
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Goodwill arose on the purchase of the company's share in Pritchard Joyce & Hinds. |
S. M. Hinds Limited (Registered number: 04689736) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 November 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Due from Pritchard Joyce & Hinds |
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Due from PJH Solicitors |
Limited | 102,397 | - |
Directors' loan accounts | 49,627 | 6,508 |
Tax |
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Other than as stated under directors loan account above, none of the above amounts related to amounts due from |
the director or shareholder of the company either directly or indirectly. |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Accrued expenses |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2018 | 2017 |
value: | £ | £ |
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Ordinary | £1 | 1 | 1 |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 November 2018 and |
30 November 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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The loan balance has been charged interest at 2.5% per annum. The full balance was cleared within nine months |
of the year end. |
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9. | RELATED PARTY DISCLOSURES |
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The balance outstanding on interest free loans provided to companies with common directors amounted to |
£102,397 (2017 £Nil). |