Hopton PV Limited - Limited company - abbreviated

REGISTERED NUMBER: 08554057 (England and Wales)

HOPTON PV LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 3RD JUNE 2013 TO 30TH JUNE 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss H M Cleverley

Mr N F Cleverley

Mr R J Cleverley

Mr G M Gaiger

Mr J H Gaiger

Mr S J Gaiger

REGISTERED OFFICE:

43-45 Devizes Road

SWINDON

Wiltshire

SN1 4BG

REGISTERED NUMBER:

08554057 (England and Wales)

ACCOUNTANTS:

Morris Owen

Chartered Accountants

43-45 Devizes Road

SWINDON

Wiltshire

SN1 4BG

BANKERS:

Handelsbanken

Stella Building

Windmill Hill Business Park

Whitehill Way

Swindon

Wiltshire

SN5 6NX

FIXED ASSETS

Tangible assets

2

1,391,712

CURRENT ASSETS

Debtors

35,745

Cash at bank

162,789

198,534

CREDITORS

Amounts falling due within one year

683,014

NET CURRENT LIABILITIES

(484,480

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

907,232

CREDITORS

Amounts falling due after more than
one year

900,000

NET ASSETS

7,232

CAPITAL AND RESERVES

Called up share capital

3

600

Profit and loss account

6,632

SHAREHOLDERS' FUNDS

7,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26th February 2015 and were
signed on its behalf by:

Mr S J Gaiger - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The directors have assessed the forthcoming period in terms of profitability and cashflows and feel

that the going concern principle remains appropriate.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,391,712

At 30th June 2014

1,391,712

NET BOOK VALUE

At 30th June 2014

1,391,712

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

300

A Ordinary

£1

300

B Ordinary

£1

300

600

The following shares were issued during the period for cash at par :

300 A Ordinary shares of £1

300 B Ordinary shares of £1

Hopton PV Limited - Limited company - abbreviated - 11.6

Hopton PV Limited - Limited company - abbreviated - 11.6