Hudson Property Services Limited
|
Registered Number
:
02676707
|
For the year ended 31 January 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2018
Hudson Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Hudson Property Services Limited
Statement of Financial Position
2017
2018
21,000
24,500
2
Property
,
plant and equipment
|
11,595
6,165
3
32,595
30,665
Trade and other receivables
|
835
577
4
188,916
Cash and cash equivalents
|
211,717
212,294
189,751
Trade and other payables
:
amounts falling due within
|
one year
|
(94,037)
(106,219)
5
95,714
106,075
Net current assets
Total assets less current liabilities
|
138,670
126,379
138,670
Net assets
126,379
2
2
138,668
126,377
138,670
126,379
Shareholders' funds
For the year ended 31 January 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 5
For the year ended 31 January 2018
Hudson Property Services Limited
Statement of Financial Position Continued
Mr Mark Dickenson Director
|
Mrs Sandra Dickenson Director
|
These financial statements were approved and authorised for issue by the Board on 22 October 2018 and were signed by:
|
The notes form part of these financial statements
|
2 of 5
For the year ended 31 January 2018
Hudson Property Services Limited
Notes to the Financial Statements
Statutory Information
Hudson Property Services Limited is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
02676707
.
|
Minstergate House
1 White Hart Street
Thetford
Norfolk
IP24 1AA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business is being amortised evenly over its estimated useful life of 10 years.
|
Property, plant and equipment
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
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
|
3 of 5
For the year ended 31 January 2018
Hudson Property Services Limited
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
35,000
35,000
10,500
3,500
Charge for year
14,000
21,000
24,500
3
.
Property
,
plant and equipment
|
20,027
16,527
3,500
10,024
3,009
7,015
-
(3,500)
(3,500)
7,015
19,536
26,551
Provision for depreciation and impairment
|
13,862
13,207
655
Charge for year
2,284
724
1,560
(1,190)
-
(1,190)
14,956
13,931
1,025
5,990
5,605
11,595
2,845
3,320
6,165
4
.
Trade and other receivables
|
2017
2018
577
835
4 of 5
For the year ended 31 January 2018
Hudson Property Services Limited
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
2
1
Taxation and social security
|
10,471
14,913
95,746
79,123
106,219
94,037
5 of 5