Alex Hodge Limited - Limited company - abbreviated - 11.6

Alex Hodge Limited - Limited company - abbreviated - 11.6

ALEX HODGE LIMITED - Company Information

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REGISTERED NUMBER: 00591919 (England and Wales)









ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2014

FOR

ALEX HODGE LIMITED

ALEX HODGE LIMITED (REGISTERED NUMBER: 00591919)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

ALEX HODGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTOR: D A Hodge





SECRETARY: B McGrath





REGISTERED OFFICE: Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF





REGISTERED NUMBER: 00591919 (England and Wales)





ACCOUNTANTS: Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF
Page 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALEX HODGE LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages three to six) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of Alex Hodge Limited for the year ended 30 September 2014 which
comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Alex Hodge Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Hodge Limited and state those matters that we have agreed to state to the director of Alex Hodge Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Alex Hodge Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alex Hodge Limited. You consider that Alex Hodge Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alex Hodge
Limited. 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
statutory financial statements.






Benten & Co
Chartered Certified Accountants
Abbey House
51 High Street
Saffron Walden
Essex
CB10 1AF


20 May 2015

This page does not form part of the abbreviated accounts

Page 2
ALEX HODGE LIMITED (REGISTERED NUMBER: 00591919)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 496,873 497,070

CURRENT ASSETS
Stocks 45,738 44,866
Debtors 24,744 25,387
Cash at bank 107,516 155,573
177,998 225,826
CREDITORS
Amounts falling due within one year 300,794 392,907
NET CURRENT LIABILITIES (122,796 ) (167,081 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
374,077
329,989

CAPITAL AND RESERVES
Called up share capital 3 13,620 13,620
Profit and loss account 360,457 316,369
SHAREHOLDERS' FUNDS 374,077 329,989

The notes form part of these abbreviated accounts

Page 3 continued...
ALEX HODGE LIMITED (REGISTERED NUMBER: 00591919)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


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

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

The director acknowledges his 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 director on 19 May 2015 and were signed by:





D A Hodge - Director


The notes form part of these abbreviated accounts

Page 4
ALEX HODGE LIMITED (REGISTERED NUMBER: 00591919)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

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).

Turnover
Turnover comprises the value of goods and services supplied by the company, net of Value Added
Tax.

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

Improvements to property - 10% on reducing balance
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

No depreciation or amortisation is provided in respect of freehold investment properties. The
requirement of the Companies Act 2006 is to depreciate all properties, but that requirement conflicts
with the generally accepted accounting principle set out in the FRSSE. The directors believe that as
these properties are not held for consumption but investment, to depreciate them would not give a true
and fair view, and that it is necessary to adopt the FRSSE in order to give a true and fair view.

Valuation
The valuation was made by the director at the lower of cost and net realisable value, on a basis
consistent with the previous year.

Deferred tax
No provision has been made for deferred taxation as no timing differences are expected between the
recognition of gains and losses in the financial statements and their recognition for corporation tax
purposes.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 553,084
DEPRECIATION
At 1 October 2013 56,014
Charge for year 197
At 30 September 2014 56,211
NET BOOK VALUE
At 30 September 2014 496,873
At 30 September 2013 497,070

Page 5 continued...
ALEX HODGE LIMITED (REGISTERED NUMBER: 00591919)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
13,620 Ordinary £1 13,620 13,620

4. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D A Hodge by virtue of his ownership of 100% of the issued share capital
of the company.

Page 6