Abbreviated Company Accounts - HOSKER LTD

08595293 HOSKER LTD 2014-07-31 false 2013-07-03 2014-07-31 true 08595293 2013-07-03 2014-07-31 08595293 2014-07-31 08595293 uk-gaap-cd-bus:Director1 2013-07-03 2014-07-31 08595293 uk-gaap-cd-bus:Director2 2013-07-03 2014-07-31 uk-gaap-cd-bus:Director3 2013-07-03 2014-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-03 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-03 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 iso4217:GBP shares

Registered Number 08595293

HOSKER LTD

Abbreviated Accounts

31 July 2014

HOSKER LTD Registered Number 08595293

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014
		£
Current assets
Debtors		4,500
Investments		40,000
Cash at bank and in hand		22,735
		67,235
Creditors: amounts falling due within one year		(45,405)
Net current assets (liabilities)		21,830
Total assets less current liabilities		21,830
Total net assets (liabilities)		21,830
Capital and reserves
Called up share capital	2	100
Profit and loss account		21,730
Shareholders' funds		21,830

For the year ending 31 July 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 29 August 2014

And signed on their behalf by:
GN Fisher, Director

HOSKER LTD Registered Number 08595293

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
24 B Ordinary shares of £1 each	24
76 A Ordinary shares of £1 each	76

3Transactions with directors

Name of director receiving advance or credit:	GN Fisher
Description of the transaction:	Loan from the director
Balance at 3 July 2013:	-
Advances or credits made:	£ 40,000
Advances or credits repaid:	£ 3,600
Balance at 31 July 2014:	£ 36,400