C. E. Hodge Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04113043 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

for

C. E. Hodge Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms C E Hodge

REGISTERED OFFICE:

38 Larkfield Lane

Churchtown

Southport

Merseyside

PR9 8NW

REGISTERED NUMBER:

04113043 (England and Wales)

ACCOUNTANTS:

Hadley & Co

Chartered Accountants

Adelphi Chambers

30 Hoghton Street

Southport

PR9 0NZ

FIXED ASSETS

Tangible assets

2

-

3,000

CURRENT ASSETS

Debtors

3

1,829

583

Cash at bank

-

121

1,829

704

CREDITORS

Amounts falling due within one year

1,244

1,276

NET CURRENT ASSETS/(LIABILITIES)

585

(572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

585

2,428

CREDITORS

Amounts falling due after more than one year

1,336

11,777

NET LIABILITIES

(751

)

(9,349

)

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(752

)

(9,350

)

SHAREHOLDERS' FUNDS

(751

)

(9,349

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 22nd October 2015 and were signed by:

Ms C E Hodge - 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).

Turnover

Turnover represents the net sales value of services provided during the year.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

the balance sheet date. A deferred tax asset is only recognised when there is reasonable probability

that the asset will be realised within the next three years.

Going concern basis

The company is funded by a loan from the director who has undertaken not to enforce repayment and

to support the company for the foreseeable future. Therefore, the financial statements have been

prepared on a going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

4,000

Disposals

(4,000

)

At 31st March 2015

-

DEPRECIATION

At 1st April 2014

1,000

Eliminated on disposal

(1,000

)

At 31st March 2015

-

NET BOOK VALUE

At 31st March 2015

-

At 31st March 2014

3,000

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 969

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

£1

1

1