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REGISTERED NUMBER: 06214720 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

A & E HYDE LIMITED

A & E HYDE LIMITED (REGISTERED NUMBER: 06214720)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & E HYDE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2018







DIRECTOR: A HYDE





SECRETARY: E HYDE





REGISTERED OFFICE: 109 BAKER STREET
LONDON
W1U 6RP





REGISTERED NUMBER: 06214720 (England and Wales)





ACCOUNTANTS: GOLDWYNS
CHARTERED ACCOUNTANTS
109 BAKER STREET
LONDON
W1U 6RP

A & E HYDE LIMITED (REGISTERED NUMBER: 06214720)

BALANCE SHEET
30 APRIL 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Investments 4 62,500 62,500

CURRENT ASSETS
Debtors 5 5,000 -
Cash at bank 10,186 8,489
15,186 8,489
CREDITORS
Amounts falling due within one year 6 9,313 6,644
NET CURRENT ASSETS 5,873 1,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,373

64,345

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 8 68,271 64,243
SHAREHOLDERS' FUNDS 68,373 64,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director on 23 January 2019 and were signed by:





A HYDE - Director


A & E HYDE LIMITED (REGISTERED NUMBER: 06214720)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018

1. STATUTORY INFORMATION

A & E HYDE LIMITED 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 represents net invoiced sales of services, excluding value added tax based on delivery of
service.

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 balance sheet date.

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

Investments
Fixed assets investments are stated at cost less provision for diminution in value.

Debtors and creditors receivable/ payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are
recorded at transaction price. Any losses arising from impairment are recognized in the profit and
loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

A & E HYDE LIMITED (REGISTERED NUMBER: 06214720)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2018

4. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 May 2017
and 30 April 2018 62,500
NET BOOK VALUE
At 30 April 2018 62,500
At 30 April 2017 62,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 5,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Tax 5,636 2,515
Other creditors 1,854 -
Directors' current accounts - 775
Accrued expenses 1,823 3,354
9,313 6,644

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100
2 Ordinary A £1 2 2
102 102

8. RESERVES
Retained
earnings
£   

At 1 May 2017 64,243
Profit for the year 24,028
Dividends (20,000 )
At 30 April 2018 68,271