Abbreviated Company Accounts - DAVID HOPGOOD LIMITED

Abbreviated Company Accounts - DAVID HOPGOOD LIMITED


Registered Number 08739840

DAVID HOPGOOD LIMITED

Abbreviated Accounts

31 October 2014

DAVID HOPGOOD LIMITED Registered Number 08739840

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014
£
Fixed assets
Tangible assets 2 255
255
Current assets
Debtors 5,323
Cash at bank and in hand 6,515
11,838
Creditors: amounts falling due within one year (4,602)
Net current assets (liabilities) 7,236
Total assets less current liabilities 7,491
Total net assets (liabilities) 7,491
Capital and reserves
Called up share capital 3 2
Profit and loss account 7,489
Shareholders' funds 7,491
  • For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2015

And signed on their behalf by:
D. Hopgood, Director

DAVID HOPGOOD LIMITED Registered Number 08739840

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Other accounting policies
Transaction with director
During the year, the company paid dividends amounting to £500 to the director, Mr D. Hopgood.

2Tangible fixed assets
£
Cost
Additions 340
Disposals -
Revaluations -
Transfers -
At 31 October 2014 340
Depreciation
Charge for the year 85
On disposals -
At 31 October 2014 85
Net book values
At 31 October 2014 255
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2 Ordinary shares of £1 each 2

2 Ordinary Shares were issued at £1.00 each at par for cash on incorporation.