Hodson and Parkes Limited - Limited company - abbreviated - 11.0.0
Hodson and Parkes Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
HODSON AND PARKES LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
HODSON AND PARKES LIMITED (REGISTERED NUMBER: 02558726) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 | to | 3 |
Notes to the Abbreviated Accounts | 4 | to | 5 |
Chartered Accountants' Report | 6 |
HODSON AND PARKES LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BANKERS: |
HODSON AND PARKES LIMITED (REGISTERED NUMBER: 02558726) |
ABBREVIATED BALANCE SHEET |
31ST DECEMBER 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
3 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Revaluation reserve |
Profit and loss account |
SHAREHOLDERS' FUNDS |
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. |
HODSON AND PARKES LIMITED (REGISTERED NUMBER: 02558726) |
ABBREVIATED BALANCE SHEET - continued |
31ST DECEMBER 2013 |
The financial statements were approved by the Board of Directors on |
HODSON AND PARKES LIMITED (REGISTERED NUMBER: 02558726) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April |
2008). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Freehold land and buildings | - |
Improvements to property | - |
Computer equipment | - |
No depreciation is provided on freehold land and buildings. The company follows a programme of regular |
refurbishment and maintenance of its property which includes the reinstatement of the fabric of the buildings |
where necessary in order to maintain them to a high standard. Accordingly in the opinion of the directors any |
element of depreciation would be immaterial and no provision has been made, as the residual value is considered |
to be in excess of cost. |
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 OR VALUATION |
At 1st January 2013 |
and 31st December 2013 |
DEPRECIATION |
At 1st January 2013 |
Charge for year |
At 31st December 2013 |
NET BOOK VALUE |
At 31st December 2013 |
At 31st December 2012 |
3. | CREDITORS |
Creditors include an amount of £ |
HODSON AND PARKES LIMITED (REGISTERED NUMBER: 02558726) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2013 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
Preferred ordinary | £1 |
2,050 | 2,050 |
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
HODSON AND PARKES LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
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 Hodson and Parkes Limited for the year ended 31st December 2013 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject |
to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
This report is made solely to the Board of Directors of Hodson and Parkes Limited, as a body, in accordance with our |
terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of |
Hodson and Parkes Limited and state those matters that we have agreed to state to the Board of Directors of Hodson and |
Parkes Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the |
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its |
Board of Directors, as a body, for our work or for this report. |
It is your duty to ensure that Hodson and Parkes 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 Hodson and |
Parkes Limited. You consider that Hodson and Parkes 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 Hodson and Parkes 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. |
Chartered Accountants |
23rd July 2014 |