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REGISTERED NUMBER: 09380853 (England and Wales)










HUDDLE UTILITIES LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016






HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 20,251

CURRENT ASSETS
Debtors 31,437
Cash at bank 2,472
33,909
CREDITORS
Amounts falling due within one year 75,965
NET CURRENT LIABILITIES (42,056 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,805

)

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account (21,806 )
SHAREHOLDERS' FUNDS (21,805 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 November 2016 and were signed on its behalf
by:





D Cohen - Director


HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016


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 January 2015).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost and 20% on cost

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in
respect of all timing differences that have originated but not reversed at the balance sheet date. However deferred
tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred taxation is
measured on a non-discounted basis at the rates that would apply when the timing differences are expected to
reverse, based on the tax rates and laws that have been enacted by 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 25,575
At 30 June 2016 25,575
DEPRECIATION
Charge for period 5,324
At 30 June 2016 5,324
NET BOOK VALUE
At 30 June 2016 20,251

HUDDLE UTILITIES LTD (REGISTERED NUMBER: 09380853)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 9 JANUARY 2015 TO 30 JUNE 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
99 Ordinary shares £.01 1

99 Ordinary shares shares of £.01 each were allotted and fully paid for cash at par during the period.