REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
HUDDLE UTILITIES LTD |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
HUDDLE UTILITIES LTD |
|
ABBREVIATED UNAUDITED ACCOUNTS |
|
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016 |
|
|
|
|
|
HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Abbreviated Balance Sheet | 1 |
|
Notes to the Abbreviated Accounts | 2 |
HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853) |
|
ABBREVIATED BALANCE SHEET |
30 JUNE 2016 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
CURRENT ASSETS |
Debtors |
|
Cash at bank |
|
|
CREDITORS |
Amounts falling due within one year |
|
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
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. |
|
|
|
|
The financial statements were approved by the Board of Directors on
by: |
|
|
|
|
|
|
|
HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery etc | - |
|
|
Deferred tax |
The charge for taxation takes into account taxation deferred as a result of timing differences between the |
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in |
respect of all timing differences that have originated but not reversed at the balance sheet date. However deferred |
tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will |
be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is |
measured on a non-discounted basis at the rates that would apply when the timing differences are expected to |
reverse, based on the tax rates and laws that have been enacted by the balance sheet date. |
|
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
|
At 30 June 2016 |
|
DEPRECIATION |
Charge for period |
|
At 30 June 2016 |
|
NET BOOK VALUE |
At 30 June 2016 |
|
HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
|
Ordinary shares | £.01 |
|
|
|