REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31st December 2013 |
for |
Huddersfield Dyeing Company Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31st December 2013 |
for |
Huddersfield Dyeing Company Limited |
Huddersfield Dyeing Company Limited (Registered number: 04923072) |
Contents of the Abbreviated Accounts |
for the Year Ended 31st December 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Huddersfield Dyeing Company Limited |
Company Information |
for the Year Ended 31st December 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Huddersfield Dyeing Company Limited (Registered number: 04923072) |
Abbreviated Balance Sheet |
31st December 2013 |
31.12.13 | 31.12.12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Share premium |
Capital redemption reserve |
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. |
Huddersfield Dyeing Company Limited (Registered number: 04923072) |
Abbreviated Balance Sheet - continued |
31st December 2013 |
The financial statements were approved by the Board of Directors on by: |
Huddersfield Dyeing Company Limited (Registered number: 04923072) |
Notes to the Abbreviated Accounts |
for the Year Ended 31st December 2013 |
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 April 2008). |
Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. In |
addition, revenue recognised from uninvoiced work done at the year end date is included based on the stage of |
completeness of such work. |
Goodwill |
Goodwill relates to the acquisition of trade formulae, recipes and a business in 2008. Goodwill is being |
amortised evenly over its' estimated useful economic life. |
Tangible fixed assets |
Depreciation is provided at rates calculated to write of the cost less residual value of each asset over its expected |
useful life, as follows: |
Plant and machinery - 2 to 10 years straight line per annum |
Fixtures and fittings - 2 to 10 years straight line per annum |
Motor vehicles - 25% straight line per annum |
Stocks |
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 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. |
Pension costs and other post-retirement benefits |
The company contributes to defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2013 |
and 31st December 2013 |
AMORTISATION |
At 1st January 2013 |
and 31st December 2013 |
NET BOOK VALUE |
At 31st December 2013 |
At 31st December 2012 |
Huddersfield Dyeing Company Limited (Registered number: 04923072) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st December 2013 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2013 |
Additions |
At 31st December 2013 |
DEPRECIATION |
At 1st January 2013 |
Charge for year |
At 31st December 2013 |
NET BOOK VALUE |
At 31st December 2013 |
At 31st December 2012 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.13 | 31.12.12 |
value: | £ | £ |
Ordinary A | £1 |
Ordinary C | £1 |
Ordinary D | £1 |
1,500 | 2,002 |
Ordinary C and D shares carry no voting rights. |
Ordinary C shares have the first right to any dividends. All other classes of Ordinary share have identical rights |
to dividends except that the directors may resolve to declare a dividend on one class of share and not the other. |
On return of assets on liquidation, reduction of capital or otherwise the surplus assets of the company remaining |
after the payments of its liabilities shall be divided between the holders of the Ordinary A shares. |