Hopwood VAT Limited - Abbreviated accounts

Registered number

08305628

Hopwood VAT Limited

Abbreviated Accounts

28 February 2015

Hopwood VAT Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Hopwood VAT Limited for the period ended 28 February 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Hopwood VAT Limited for the period ended 28 February 2015 which comprise of 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Reid Moffat
Chartered Accountants
15 Niffany Gardens
Skipton
North Yorkshire
BD23 1SZ

27 November 2015

Hopwood VAT Limited
Registered number:		08305628
Abbreviated Balance Sheet
as at 28 February 2015

Notes			2015			2013
£				£
Fixed assets
Tangible assets	2		2,369			3,158

Current assets
Debtors		-			240
Cash at bank and in hand		3,347			2,623
		3,347			2,863

Creditors: amounts falling due within one year		(4,970)			(3,942)

Net current liabilities			(1,623)			(1,079)

Net assets			746			2,079

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			646			1,979

Shareholder's funds			746			2,079

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr T Fife
Director
Approved by the board on 27 November 2015

Hopwood VAT Limited
Notes to the Abbreviated Accounts
for the period ended 28 February 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer equipment			33% straight line
	Office furniture			25% straight line


2	Tangible fixed assets					£

	Cost
	At 1 December 2013					4,599
	Additions					1,258
	At 28 February 2015					5,857

	Depreciation
	At 1 December 2013					1,441
	Charge for the period					2,047
	At 28 February 2015					3,488

	Net book value
	At 28 February 2015					2,369
	At 30 November 2013					3,158


3	Share capital	Nominal		2015		2015		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100

4	Ultimate controlling party
	The company is under the control of Mr T Fife who owns 100% of the issued share
	capital of the company.
	At the balance sheet date Mr Fife was owed £699 (2013 £3,942) by the company.