Hudson Property Services Limited
|
For the year ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02676707
Hudson Property Services Limited
For the year ended 31 January 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Hudson Property Services Limited
Accountants' Report
For the year ended 31 January 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for
|
the year ended
31
January
2016
and you consider that the company is exempt from an audit under the
|
Companies Act
2006
.
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In accordance with your instructions
,
we have compiled these unaudited financial statements in order to
|
assist you to fulfil your statutory responsibilities
,
from the accounting records and information and
|
explanations supplied to us
.
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Simark & Co
Belmont House
20 King Street
Thetford
Norfolk
IP24 2AP
25 October 2016
1 of 4
Abbreviated Balance Sheet
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Hudson Property Services Limited
2016
2015
2
28,000
31,500
3
4,735
5,700
32,735
37,200
770
720
139,902
146,226
140,622
146,996
Creditors
:
amounts falling due within one year
|
(91,755)
(76,832)
55,241
63,790
Net current assets
Total assets less current liabilities
|
96,525
92,441
96,525
Net assets
92,441
2
4
2
96,523
92,439
96,525
92,441
Shareholders funds
For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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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;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 25 October 2016
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Mr Mark Dickenson Director
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Signed on behalf of the board of directors
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2 of 4
Notes to the Abbreviated Financial Statements
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Hudson Property Services Limited
For the year ended 31 January 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease
|
term
.
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Proposed dividends are only included as liabilities in the financial statements when their payment has
|
been approved by the shareholders prior to the balance sheet date
.
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Acquired goodwill is stated at cost less amortisation
.
Amortisation is calculated on a straight line basis
|
over the estimated expected useful economic life of the goodwill of
10
years
.
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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:
|
Motor Vehicles
Fixtures and Fittings
2
Intangible fixed assets
|
35,000
35,000
3,500
3,500
Charge for year
7,000
28,000
31,500
3 of 4
Notes to the Abbreviated Financial Statements
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Hudson Property Services Limited
For the year ended 31 January 2016
18,527
18,527
12,827
965
Charge for year
13,792
4,735
5,700
Allotted called up and fully paid
|
2016
2015
2
Ordinary shares of £
1
.
00
each
|
2
2
2
2
4 of 4