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RAY HUDSON LIMITED




Company Registration Number:
03046542 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2012

End date: 31st December 2012

SUBMITTED

RAY HUDSON LIMITED

Company Information
for the Period Ended 31st December 2012




Director: Mr. Ray Hudson
Mrs. Rosie Hudson
Company secretary: Mr. Ray Hudson
Registered office: 39 Suttons Business Park
Reading
Berkshire
RG6 1AZ
GBR
Company Registration Number: 03046542 (England and Wales)

RAY HUDSON LIMITED

Abbreviated Balance sheet
As at 31st December 2012

Notes 2012
£		 2011
£
Fixed assets
Intangible assets: 2 55,733 56,179
Tangible assets: 3 38,907 58,283
Total fixed assets: 94,640 114,462
Current assets
Stocks: 5,013 20,020
Debtors: 32,724 29,124
Cash at bank and in hand: - 610
Total current assets: 37,737 49,754
Creditors
Creditors: amounts falling due within one year 121,933 401,109
Net current assets (liabilities): ( 84,196 ) ( 351,355 )
Total assets less current liabilities: 10,444 ( 236,893 )
Creditors: amounts falling due after more than one year: 107,080 40,650
Total net assets (liabilities): ( 96,636 ) ( 277,543 )

The notes form part of these financial statements

RAY HUDSON LIMITED

Abbreviated Balance sheet
As at 31st December 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 4 100,000 100,000
Profit and Loss account: ( 196,636 ) ( 377,543 )
Total shareholders funds: ( 96,636 ) ( 277,543 )

For the year ending 31 December 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 September 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Ray Hudson
Status: Director

The notes form part of these financial statements

RAY HUDSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounts have been prepared under historical cost convention in accordance with FRSSE

    Turnover policy

    Turnover represents amounts chargeable, net of VAT, in respect of sales of goods and services

    Tangible fixed assets depreciation policy

    Assets are depreciated over useful working lives

    Intangible fixed assets amortisation policy

    Intangible assets are depreciated over useful working lives

    Other accounting policies

    Stock is valued at lower of cost or net realisable value. Net realisable value is based upon selling price less anticipated cost to completion and selling costs

RAY HUDSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2012: 56,179
    Additions: 20,000
    76,179
    Amortisation £
    At 01st January 2012: 0
    Provided during the period: 20,446
    At 31st December 2012: 20,446
    Net book value £
    At 31st December 2012: 55,733
    At 31st December 2011: 56,179

RAY HUDSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 3. Tangible assets

    Total
    Cost £
    At 01st January 2012: 144,182
    Additions: 225
    At 31st December 2012: 144,407
    Depreciation
    At 01st January 2012: 85,899
    Charge for year: 19,601
    At 31st December 2012: 105,500
    Net book value
    At 31st December 2012: 38,907
    At 31st December 2011: 58,283

RAY HUDSON LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100,000 1.00
    1.00
    		100,000
    Total share capital: 100,000