HOOPER AND SONS LIMITED Accounts filed on 31-10-2014

HOOPER AND SONS LIMITED Accounts filed on 31-10-2014

HOOPER AND SONS LIMITED - Company Information

Print Friendly Version

false true true true 2013-11-01 2014-10-31 2014-10-31 true 06723742 2013-11-01 2014-10-31 06723742 2012-11-01 2013-10-31 06723742 2014-10-31 06723742 2013-10-31 06723742 2013-10-31 06723742 2012-10-31 06723742 uk-bus:Director1 2013-11-01 2014-10-31 06723742 uk-bus:Director1 2013-11-01 06723742 uk-bus:Director1 2014-10-31 06723742 uk-bus:Director2 2013-11-01 2014-10-31 06723742 uk-bus:Director2 2013-11-01 06723742 uk-bus:Director2 2014-10-31 06723742 uk-bus:CompanySecretary 2013-11-01 2014-10-31 06723742 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 06723742 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 06723742 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 06723742 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 06723742 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 06723742 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 06723742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 06723742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 06723742 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 06723742 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 06723742 uk-bus:AllOrdinaryShares 2013-11-01 2014-10-31 06723742 uk-bus:AllOrdinaryShares 2014-10-31 06723742 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 06723742 uk-bus:AllOrdinaryShares 2013-10-31 06723742 uk-bus:AllPreferenceShares 2013-11-01 2014-10-31 06723742 uk-bus:AllPreferenceShares 2014-10-31 06723742 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 06723742 uk-bus:AllPreferenceShares 2013-10-31 06723742 uk-gaap:NetGoodwill 2014-10-31 06723742 uk-gaap:NetGoodwill 2013-10-31 06723742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 06723742 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 06723742 uk-gaap:LandBuildings 2014-10-31 06723742 uk-gaap:LandBuildings 2013-11-01 2014-10-31 06723742 uk-gaap:LandBuildings 2013-10-31 06723742 uk-gaap:PlantMachinery 2014-10-31 06723742 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 06723742 uk-gaap:PlantMachinery 2013-10-31 06723742 uk-gaap:FixturesFittings 2014-10-31 06723742 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 06723742 uk-gaap:FixturesFittings 2013-10-31 06723742 uk-gaap:MotorVehicles 2014-10-31 06723742 uk-gaap:MotorVehicles 2013-11-01 2014-10-31 06723742 uk-gaap:MotorVehicles 2013-10-31 06723742 uk-gaap:OfficeEquipment 2014-10-31 06723742 uk-gaap:OfficeEquipment 2013-11-01 2014-10-31 06723742 uk-gaap:OfficeEquipment 2013-10-31 06723742 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 06723742 uk-gaap:WithinOneYear 2014-10-31 06723742 uk-gaap:WithinOneYear 2013-10-31 06723742 uk-gaap:AfterOneYear 2014-10-31 06723742 uk-gaap:AfterOneYear 2013-10-31 06723742 uk-gaap:BetweenOneFiveYears 2014-10-31 06723742 uk-gaap:BetweenOneFiveYears 2013-10-31 06723742 uk-gaap:MoreThanFiveYears 2014-10-31 06723742 uk-gaap:MoreThanFiveYears 2013-10-31 iso4217:GBP xbrli:pure xbrli:shares

HOOPER AND SONS LIMITED




Company Registration Number:
06723742 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

HOOPER AND SONS LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr R L Hooper
Mr J P Hooper
Registered office: Nurstead Court Farm Nurstead Church Lane
Meopham
Kent
DA13 9AD
Company Registration Number: 06723742 (England and Wales)

HOOPER AND SONS LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 224,054 205,794
Total fixed assets: 224,054 205,794
Current assets
Stocks: 7,470 12,994
Debtors: 150,189 168,167
Cash at bank and in hand: 118,943 48,298
Total current assets: 276,602 229,459
Creditors
Creditors: amounts falling due within one year 274,118 249,384
Net current assets (liabilities): 2,484 ( 19,925 )
Total assets less current liabilities: 226,538 185,869
Creditors: amounts falling due after more than one year: 36,732 82,317
Provision for liabilities: 4,504 26,586
Total net assets (liabilities): 185,302 76,966

The notes form part of these financial statements

HOOPER AND SONS LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 185,202 76,866
Total shareholders funds: 185,302 76,966

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R L Hooper
Status: Director

The notes form part of these financial statements

HOOPER AND SONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on written down value, Fixtures and Fittings - 25% on written down value.

HOOPER AND SONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2013: 364,733
    Additions: 102,054
    Disposals: 37,560
    At 31st October 2014: 429,227
    Depreciation
    At 01st November 2013: 158,939
    Charge for year: 70,097
    On disposals: 23,863
    At 31st October 2014: 205,173
    Net book value
    At 31st October 2014: 224,054
    At 31st October 2013: 205,794

HOOPER AND SONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100