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Company Registration Number 00649991 (England and Wales)
J HODGSON (MASHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
J HODGSON (MASHAM) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
3,151
4,060
Current assets
46,264
46,653
Prepayments and accrued income
584
592
Creditors: amounts falling due within one year
(30,566)
(29,838)
Net current assets
16,282
17,407
Total assets less current liabilities
19,433
21,467
Accruals and deferred income
(1,514)
(1,537)
Net assets
17,919
19,930
Capital and reserves
17,919
19,930

J Hodgson (Masham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Leyburn Road, Masham, Ripon, North Yorkshire, HG4 4ER.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

J HODGSON (MASHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 April 2018 and are signed on its behalf by:
Mr D Macdonald
Mrs E Macdonald
Director
Director
Mr N Simms
Mr P Simms
Director
Director
Company Registration Number 00649991
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr D MacdonaldMrs E MacdonaldMr N SimmsMr P SimmsMr P Simms006499912017-01-012017-12-31006499912017-12-31006499912016-12-3100649991core:CurrentFinancialInstruments2017-12-3100649991core:CurrentFinancialInstruments2016-12-3100649991bus:Director12017-01-012017-12-3100649991bus:Director22017-01-012017-12-3100649991bus:Director32017-01-012017-12-3100649991bus:Director42017-01-012017-12-3100649991bus:PrivateLimitedCompanyLtd2017-01-012017-12-3100649991bus:Micro-entities2017-01-012017-12-3100649991bus:AuditExemptWithAccountantsReport2017-01-012017-12-3100649991bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3100649991bus:CompanySecretary12017-01-012017-12-3100649991bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP