REGISTERED NUMBER: 08448947 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

LITTLE HILL FOOT LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Matthew James Crook

SECRETARY:

Mrs Kay Hamilton-Crook

REGISTERED OFFICE:

Bencroft

Dassels

Braughing

Ware

Hertfordshire

SG11 2RW

REGISTERED NUMBER:

08448947 (England and Wales)

ACCOUNTANTS:

Leggate Associates Limited

Chartered Accountants

Bencroft

Dassels

Braughing

Ware

Hertfordshire

SG11 2RW

FIXED ASSETS

Tangible assets

4

6,300

8,492

CURRENT ASSETS

Debtors

5

46,171

39,681

Cash at bank

1,107

946

47,278

40,627

CREDITORS

Amounts falling due within one year

6

20,137

31,195

NET CURRENT ASSETS

27,141

9,432

TOTAL ASSETS LESS CURRENT LIABILITIES

33,441

17,924

PROVISIONS FOR LIABILITIES

1,197

1,533

NET ASSETS

32,244

16,391

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

32,144

16,291

SHAREHOLDERS' FUNDS

32,244

16,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 19 November 2018 and were signed by:

Mr Matthew James Crook - Director

1.	STATUTORY INFORMATION

Little Hill Foot Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different

from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and

laws that have been enacted or substantively enacted by the year end and that are expected to apply to the

reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that

they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2017

10,214

10,900

2,111

23,225

Disposals

-

-

(838

)

(838

)

At 31 March 2018

10,214

10,900

1,273

22,387

DEPRECIATION

At 1 April 2017

6,750

5,964

2,019

14,733

Charge for year

866

1,234

92

2,192

Eliminated on disposal

-

-

(838

)

(838

)

At 31 March 2018

7,616

7,198

1,273

16,087

NET BOOK VALUE

At 31 March 2018

2,598

3,702

-

6,300

At 31 March 2017

3,464

4,936

92

8,492

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade debtors

30,266

22,524

Amounts owed by associates

14,409

13,692

Other debtors

1,496

3,465

46,171

39,681

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.18

31.3.17

£

£

Trade creditors

5,283

12,281

Taxation and social security

13,575

17,868

Other creditors

1,279

1,046

20,137

31,195

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.18

31.3.17

value:

£

£

100

Ordinary

£1

100

100