Hof's International Limited


Acorah Software Products - Accounts Production 7.0.012 true No description of principal activity 1 November 2017 31 October 2018 31 October 2018 10450135 Mr Christopher Hof Ms Dorothee Meldau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10450135 2017-10-31 10450135 2018-10-31 10450135 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 2018-10-31 10450135 frs-core:AfterOneYear 2017-11-01 2018-10-31 10450135 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 10450135 frs-core:BetweenOneFiveYears 2018-10-31 10450135 frs-core:ComputerEquipment 2018-10-31 10450135 frs-core:ComputerEquipment 2017-11-01 2018-10-31 10450135 frs-core:ComputerEquipment 2017-10-31 10450135 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-10-31 10450135 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-01 2018-10-31 10450135 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 10450135 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-10-31 10450135 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-01 2018-10-31 10450135 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 10450135 frs-core:FurnitureFittings 2018-10-31 10450135 frs-core:FurnitureFittings 2017-11-01 2018-10-31 10450135 frs-core:FurnitureFittings 2017-10-31 10450135 frs-core:NetGoodwill 2018-10-31 10450135 frs-core:NetGoodwill 2017-11-01 2018-10-31 10450135 frs-core:NetGoodwill 2017-10-31 10450135 frs-core:InvestmentPropertyIncludedWithinPPE 2018-10-31 10450135 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-01 2018-10-31 10450135 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 10450135 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-10-31 10450135 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-01 2018-10-31 10450135 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 10450135 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-10-31 10450135 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-01 2018-10-31 10450135 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-10-31 10450135 frs-core:MoreThanFiveYears 2017-11-01 2018-10-31 10450135 frs-core:MoreThanFiveYears 2018-10-31 10450135 frs-core:MotorVehicles 2018-10-31 10450135 frs-core:MotorVehicles 2017-11-01 2018-10-31 10450135 frs-core:MotorVehicles 2017-10-31 10450135 frs-core:OtherResidualIntangibleAssets 2018-10-31 10450135 frs-core:OtherResidualIntangibleAssets 2017-11-01 2018-10-31 10450135 frs-core:OtherResidualIntangibleAssets 2017-10-31 10450135 frs-core:PlantMachinery 2018-10-31 10450135 frs-core:PlantMachinery 2017-11-01 2018-10-31 10450135 frs-core:PlantMachinery 2017-10-31 10450135 frs-core:Secured 2018-10-31 10450135 frs-core:Unsecured 2018-10-31 10450135 frs-core:WithinOneYear 2017-11-01 2018-10-31 10450135 frs-core:WithinOneYear 2018-10-31 10450135 frs-core:CapitalRedemptionReserve 2017-11-01 2018-10-31 10450135 frs-core:CapitalRedemptionReserve 2017-10-31 10450135 frs-core:CapitalRedemptionReserve 2018-10-31 10450135 frs-core:OtherReservesSubtotal 2017-11-01 2018-10-31 10450135 frs-core:OtherReservesSubtotal 2017-10-31 10450135 frs-core:OtherReservesSubtotal 2018-10-31 10450135 frs-core:RevaluationReserve 2017-11-01 2018-10-31 10450135 frs-core:RevaluationReserve 2017-10-31 10450135 frs-core:RevaluationReserve 2018-10-31 10450135 frs-core:SharePremium 2017-11-01 2018-10-31 10450135 frs-core:SharePremium 2017-10-31 10450135 frs-core:SharePremium 2018-10-31 10450135 frs-core:ShareCapital 2017-11-01 2018-10-31 10450135 frs-core:ShareCapital 2017-10-31 10450135 frs-core:ShareCapital 2018-10-31 10450135 frs-core:RetainedEarningsAccumulatedLosses 2017-11-01 2018-10-31 10450135 frs-core:RetainedEarningsAccumulatedLosses 2017-10-31 10450135 frs-core:RetainedEarningsAccumulatedLosses 2018-10-31 10450135 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2017-10-31 10450135 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-10-31 10450135 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2017-10-31 10450135 frs-countries:Asia 2017-11-01 2018-10-31 10450135 frs-countries:RestEuropeOutsideUK 2017-11-01 2018-10-31 10450135 frs-countries:NorthAmerica 2017-11-01 2018-10-31 10450135 frs-countries:RestWorldOutsideUK 2017-11-01 2018-10-31 10450135 frs-countries:SouthAmerica 2017-11-01 2018-10-31 10450135 frs-countries:UnitedKingdom 2017-11-01 2018-10-31 10450135 frs-bus:HighestPaidDirector 2017-11-01 2018-10-31 10450135 frs-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 10450135 frs-bus:CompanyLimitedByGuarantee 2017-11-01 2018-10-31 10450135 frs-bus:LimitedLiabilityPartnershipLLP 2017-11-01 2018-10-31 10450135 frs-bus:LimitedLiabilityPartnershipsSORP 2017-11-01 2018-10-31 10450135 frs-bus:FullAccounts 2017-11-01 2018-10-31 10450135 frs-bus:AbbreviatedAccounts 2017-11-01 2018-10-31 10450135 frs-bus:AbridgedAccounts 2017-11-01 2018-10-31 10450135 frs-bus:FRS102 2017-11-01 2018-10-31 10450135 frs-bus:EntityHasNeverTraded 2017-11-01 2018-10-31 10450135 frs-bus:EntityNoLongerTradingButTradedInPast 2017-11-01 2018-10-31 10450135 frs-bus:Audited 2017-11-01 2018-10-31 10450135 frs-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 10450135 frs-bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 10450135 frs-bus:OrdinaryShareClass1 2017-11-01 2018-10-31 10450135 frs-bus:OrdinaryShareClass1 2017-10-31 10450135 frs-bus:OrdinaryShareClass1 2018-10-31 10450135 frs-bus:OrdinaryShareClass2 2017-11-01 2018-10-31 10450135 frs-bus:OrdinaryShareClass2 2017-10-31 10450135 frs-bus:OrdinaryShareClass2 2018-10-31 10450135 frs-bus:OrdinaryShareClass3 2017-11-01 2018-10-31 10450135 frs-bus:OrdinaryShareClass3 2017-10-31 10450135 frs-bus:OrdinaryShareClass3 2018-10-31 10450135 frs-bus:OrdinaryShareClass4 2017-11-01 2018-10-31 10450135 frs-bus:OrdinaryShareClass4 2017-10-31 10450135 frs-bus:OrdinaryShareClass4 2018-10-31 10450135 frs-bus:OrdinaryShareClass5 2017-11-01 2018-10-31 10450135 frs-bus:OrdinaryShareClass5 2017-10-31 10450135 frs-bus:OrdinaryShareClass5 2018-10-31 10450135 frs-bus:PreferenceShareClass1 2017-11-01 2018-10-31 10450135 frs-bus:PreferenceShareClass1 2017-10-31 10450135 frs-bus:PreferenceShareClass1 2018-10-31 10450135 frs-bus:PreferenceShareClass2 2017-11-01 2018-10-31 10450135 frs-bus:PreferenceShareClass2 2017-10-31 10450135 frs-bus:PreferenceShareClass2 2018-10-31 10450135 frs-bus:PreferenceShareClass3 2017-11-01 2018-10-31 10450135 frs-bus:PreferenceShareClass3 2017-10-31 10450135 frs-bus:PreferenceShareClass3 2018-10-31 10450135 frs-bus:PreferenceShareClass4 2017-11-01 2018-10-31 10450135 frs-bus:PreferenceShareClass4 2017-10-31 10450135 frs-bus:PreferenceShareClass4 2018-10-31 10450135 frs-bus:PreferenceShareClass5 2017-11-01 2018-10-31 10450135 frs-bus:PreferenceShareClass5 2017-10-31 10450135 frs-bus:PreferenceShareClass5 2018-10-31 10450135 1 2017-11-01 2018-10-31 10450135 frs-core:LeasedAssets 2017-11-01 2018-10-31 10450135 frs-core:OwnedAssets 2017-11-01 2018-10-31 10450135 frs-core:CurrencyRisk 2017-11-01 2018-10-31 10450135 frs-core:MarketRisk 2017-11-01 2018-10-31 10450135 frs-core:InterestRateRisk 2017-11-01 2018-10-31 10450135 frs-core:DeferredTaxation 2017-11-01 2018-10-31 10450135 frs-core:DeferredTaxation 2017-10-31 10450135 frs-core:DeferredTaxation 2018-10-31 10450135 frs-core:OtherProvisionsContingentLiabilities 2017-11-01 2018-10-31 10450135 frs-core:OtherProvisionsContingentLiabilities 2017-10-31 10450135 frs-core:OtherProvisionsContingentLiabilities 2018-10-31 10450135 frs-core:ProvisionsDeferredTax 2018-10-31 10450135 frs-core:OtherDeferredTax 2018-10-31 10450135 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-10-31 10450135 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-10-31 10450135 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-10-31 10450135 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-11-01 2018-10-31 10450135 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-10-31 10450135 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-10-31 10450135 dpl-countries:UnitedKingdom 2017-11-01 2018-10-31 10450135 dpl-countries:Europe 2017-11-01 2018-10-31 10450135 dpl-countries:NorthAmerica 2017-11-01 2018-10-31 10450135 dpl-countries:SouthAmerica 2017-11-01 2018-10-31 10450135 dpl-countries:Asia 2017-11-01 2018-10-31 10450135 dpl-countries:RestWorldOutsideUK 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales 2017-10-31 10450135 dpl-frs:CostSales 2018-10-31 10450135 dpl-frs:DistributionCosts 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses 2017-11-01 2018-10-31 10450135 frs-bus:Director1 2017-11-01 2018-10-31 10450135 frs-bus:Director1 2017-10-31 10450135 frs-bus:Director1 2018-10-31 10450135 frs-bus:Director2 2017-11-01 2018-10-31 10450135 frs-bus:Director2 2017-10-31 10450135 frs-bus:Director2 2018-10-31 10450135 1 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 1 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 1 2018-10-31 10450135 2 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 2 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 2 2018-10-31 10450135 3 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 3 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 3 2018-10-31 10450135 4 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 4 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 4 2018-10-31 10450135 5 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 5 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 5 2018-10-31 10450135 6 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 6 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 6 2018-10-31 10450135 7 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 7 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 7 2018-10-31 10450135 8 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 8 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 8 2018-10-31 10450135 9 2017-11-01 2018-10-31 10450135 frs-core:CurrentFinancialInstruments 9 2018-10-31 10450135 frs-core:Non-currentFinancialInstruments 9 2018-10-31 10450135 dpl-frs:Item1 2017-11-01 2018-10-31 10450135 dpl-frs:Item1 2017-10-31 10450135 dpl-frs:Item1 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item1 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item1 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item1 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item1 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-11-01 2018-10-31 10450135 dpl-frs:Item2 2017-11-01 2018-10-31 10450135 dpl-frs:Item2 2017-10-31 10450135 dpl-frs:Item2 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item2 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item2 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item2 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item2 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-11-01 2018-10-31 10450135 dpl-frs:Item3 2017-11-01 2018-10-31 10450135 dpl-frs:Item3 2017-10-31 10450135 dpl-frs:Item3 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item3 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item3 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item3 2018-10-31 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10450135 dpl-frs:Item6 2017-11-01 2018-10-31 10450135 dpl-frs:Item6 2017-10-31 10450135 dpl-frs:Item6 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item6 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item6 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item6 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item6 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-11-01 2018-10-31 10450135 dpl-frs:Item7 2017-11-01 2018-10-31 10450135 dpl-frs:Item7 2017-10-31 10450135 dpl-frs:Item7 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item7 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item7 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item7 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item7 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-11-01 2018-10-31 10450135 dpl-frs:Item8 2017-11-01 2018-10-31 10450135 dpl-frs:Item8 2017-10-31 10450135 dpl-frs:Item8 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item8 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item8 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item8 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item8 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-11-01 2018-10-31 10450135 dpl-frs:Item9 2017-11-01 2018-10-31 10450135 dpl-frs:Item9 2017-10-31 10450135 dpl-frs:Item9 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item9 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item9 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item9 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item9 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-11-01 2018-10-31 10450135 dpl-frs:Item10 2017-11-01 2018-10-31 10450135 dpl-frs:Item10 2017-10-31 10450135 dpl-frs:Item10 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item10 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item10 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item10 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item10 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-11-01 2018-10-31 10450135 dpl-frs:Item11 2017-11-01 2018-10-31 10450135 dpl-frs:Item11 2017-10-31 10450135 dpl-frs:Item11 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item11 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item11 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item11 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item11 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-11-01 2018-10-31 10450135 dpl-frs:Item12 2017-11-01 2018-10-31 10450135 dpl-frs:Item12 2017-10-31 10450135 dpl-frs:Item12 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item12 2017-11-01 2018-10-31 10450135 dpl-frs:CostSales dpl-frs:Item12 2017-10-31 10450135 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 10450135 dpl-frs:DistributionCosts dpl-frs:Item12 2017-11-01 2018-10-31 10450135 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-11-01 2018-10-31 10450135 1 2017-11-01 2018-10-31 10450135 frs-countries:EnglandWales 2017-11-01 2018-10-31 10450135 2016-10-27 10450135 2017-10-31 10450135 2016-10-28 2017-10-31 10450135 frs-core:CurrentFinancialInstruments 2017-10-31 10450135 frs-core:CurrentFinancialInstruments 2016-10-28 2017-10-31 10450135 frs-core:Non-currentFinancialInstruments 2017-10-31 10450135 frs-core:Non-currentFinancialInstruments 2016-10-28 2017-10-31 10450135 frs-core:CurrentFinancialInstruments 2016-10-28 2017-10-31 10450135 frs-core:CurrentFinancialInstruments 2017-10-31 10450135 frs-core:AfterOneYear 2016-10-28 2017-10-31 10450135 frs-core:BetweenOneFiveYears 2016-10-28 2017-10-31 10450135 frs-core:BetweenOneFiveYears 2017-10-31 10450135 frs-core:ComputerEquipment 2017-10-31 10450135 frs-core:ComputerEquipment 2016-10-28 2017-10-31 10450135 frs-core:ComputerEquipment 2016-10-27 10450135 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-10-31 10450135 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-28 2017-10-31 10450135 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-10-27 10450135 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-10-31 10450135 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-28 2017-10-31 10450135 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-10-27 10450135 frs-core:FurnitureFittings 2017-10-31 10450135 frs-core:FurnitureFittings 2016-10-28 2017-10-31 10450135 frs-core:FurnitureFittings 2016-10-27 10450135 frs-core:NetGoodwill 2017-10-31 10450135 frs-core:NetGoodwill 2016-10-28 2017-10-31 10450135 frs-core:NetGoodwill 2016-10-27 10450135 frs-core:InvestmentPropertyIncludedWithinPPE 2017-10-31 10450135 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-28 2017-10-31 10450135 frs-core:InvestmentPropertyIncludedWithinPPE 2016-10-27 10450135 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-10-31 10450135 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frs-countries:EnglandWales 2016-10-28 2017-10-31
Registered number: 10450135
Hof's International Limited
Directors' Report and
Financial Statements
For The Year Ended 31 October 2018
Directors' Report and Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountants' Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Directors Mr Christopher Hof
Ms Dorothee Meldau
Company Number 10450135
Registered Office 39 High Street
Orpington
Kent
BR6 0JE
Accountants McGurran & Co.
39 High Street
Orpington
Kent
BR6 0JE
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 October 2018.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mr Christopher Hof
Ms Dorothee Meldau
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Ms Dorothee Meldau
2 April 2019
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
2 April 2019
McGurran & Co.
39 High Street
Orpington
Kent
BR6 0JE
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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.
On behalf of the board
Ms Dorothee Meldau
2 April 2019

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
3. General Information
Hof's International Limited Registered number 10450135 is a limited by shares company incorporated in England & Wales. The Registered Office is 39 High Street, Orpington, Kent, BR6 0JE.
Page 6