| A & B HUDSON (ACCOUNTANTS) LIMITED |
For the year ended 31 August 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04534154
A & B HUDSON (ACCOUNTANTS) LIMITED
For the year ended 31 August 2016
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
| Abbreviated Balance Sheet |
A & B HUDSON (ACCOUNTANTS) LIMITED
2016
2015
2
10,750
10,750
3
158
263
10,908
11,013
1,090
804
585
365
94
14
1,263
1,689
| Creditors: amounts falling due within one year |
(12,311)
(11,898)
(10,622)
(10,635)
Net current liabilities
| Total assets less current liabilities |
273
391
273
Net assets
391
2
4
2
271
389
273
391
Shareholders funds
| For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 03 May 2017 |
| Signed on behalf of the board of directors |
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| Notes to the Abbreviated Financial Statements |
A & B HUDSON (ACCOUNTANTS) LIMITED
For the year ended 31 August 2016
| The financial statements are prepared under the historical cost convention, as modified by the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| 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
| 2 Intangible fixed assets |
21,500
21,500
10,750
10,750
10,750
10,750
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| Notes to the Abbreviated Financial Statements |
A & B HUDSON (ACCOUNTANTS) LIMITED
For the year ended 31 August 2016
1,102
1,102
839
105
Charge for year
944
158
263
| Allotted called up and fully paid |
2016
2015
| 2 Class A shares of £1.00 each |
2
2
2
2
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