Company Registration No. 08566167 (England and Wales)
HOP BURNS AND BLACK LTD.
Unaudited accounts
for the year ended 30 June 2018
HOP BURNS AND BLACK LTD.
Unaudited accounts
Contents
HOP BURNS AND BLACK LTD.
Company Information
for the year ended 30 June 2018
Directors
Ms Jenny Ferguson
Mr Glenn Williams
Company Number
08566167 (England and Wales)
Registered Office
19 KINSALE ROAD
PECKHAM RYE
LONDON
SE15 4HJ
Accountants
Accounts and Legal Consultants Limited
Grand Union House
20 Kentish Town Road
London
NW1 9NX
HOP BURNS AND BLACK LTD.
Statement of financial position
as at 30 June 2018
Tangible assets
32,435
20,609
Cash at bank and in hand
20,013
39,134
Creditors: amounts falling due within one year
(111,905)
(96,287)
Net current liabilities
(32,335)
(20,502)
Called up share capital
100
100
Profit and loss account
-
7
Shareholders' funds
100
107
For the year ending 30 June 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 March 2019.
Ms Jenny Ferguson
Director
Company Registration No. 08566167
HOP BURNS AND BLACK LTD.
Notes to the Accounts
for the year ended 30 June 2018
HOP BURNS AND BLACK LTD. is a private company, limited by shares, registered in England and Wales, registration number 08566167. The registered office is 19 KINSALE ROAD, PECKHAM RYE, LONDON, SE15 4HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% Straight Line
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Total
HOP BURNS AND BLACK LTD.
Notes to the Accounts
for the year ended 30 June 2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Credits from Director
32,585
11,395
15,805
28,175
Advances to Diretor
(134)
11,395
14,595
(3,334)
32,451
22,790
30,400
24,841
The Director Jenny Ferguson was owed £28,175 at the year end. No interest was charged on this loan and is repayable on demand.
The Director Glenn Williams owed the company £3,334 at the year end. No interest was charged on this loan and is repayable on demand.
7
Average number of employees
During the year the average number of employees was 5 (2017: 5).
