Hopkins Chartered Surveyors Limited - Period Ending 2018-10-31

Hopkins Chartered Surveyors Limited - Period Ending 2018-10-31


Hopkins Chartered Surveyors Limited NI646918 false 2017-07-17 2018-10-31 2018-10-31 The principal activity of the company is chartered surveyors Digita Accounts Production Advanced 6.21.8540.0 Software true NI646918 2017-07-17 2018-10-31 NI646918 2018-10-31 NI646918 core:CurrentFinancialInstruments core:WithinOneYear 2018-10-31 NI646918 bus:Micro-entities 2017-07-17 2018-10-31 NI646918 bus:AuditExemptWithAccountantsReport 2017-07-17 2018-10-31 NI646918 bus:FullAccounts 2017-07-17 2018-10-31 NI646918 bus:SmallCompaniesRegimeForAccounts 2017-07-17 2018-10-31 NI646918 bus:RegisteredOffice 2017-07-17 2018-10-31 NI646918 bus:Director1 2017-07-17 2018-10-31 NI646918 bus:Director2 2017-07-17 2018-10-31 NI646918 bus:PrivateLimitedCompanyLtd 2017-07-17 2018-10-31 NI646918 countries:NorthernIreland 2017-07-17 2018-10-31 iso4217:GBP xbrli:pure

Registration number: NI646918

Hopkins Chartered Surveyors Limited

Annual Report and Unaudited Financial Statements

for the Period from 17 July 2017 to 31 October 2018

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

 

Hopkins Chartered Surveyors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Hopkins Chartered Surveyors Limited

Company Information

Directors

Mr T M Hopkins

Mrs Geraldine B Hopkins

Registered office

46 Hill Street
Belfast
Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Antrim
BT1 2LB

 

Hopkins Chartered Surveyors Limited

(Registration number: NI646918)
Balance Sheet as at 31 October 2018

2018
£

Fixed assets

892

Current assets

67,278

Prepayments and accrued income

394

Creditors: Amounts falling due within one year

(46,885)

Net current assets

20,787

Total assets less current liabilities

21,679

Accruals and deferred income

(2,000)

 

19,679

Capital and reserves

19,679

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 March 2019 and signed on its behalf by:
 

.........................................

Mr T M Hopkins
Director

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Antrim
BT1 2LB

 

Hopkins Chartered Surveyors Limited

(Registration number: NI646918)
Balance Sheet as at 31 October 2018

These financial statements were authorised for issue by the Board on 1 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.