Hoopers Enterprises Limited - Limited company - abbreviated - 11.9
Hoopers Enterprises Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST APRIL 2014 TO 31ST MAY 2015 |
| FOR |
| HOOPERS ENTERPRISES LIMITED |
| HOOPERS ENTERPRISES LIMITED (REGISTERED NUMBER: 07199170) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST APRIL 2014 TO 31ST MAY 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| HOOPERS ENTERPRISES LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1ST APRIL 2014 TO 31ST MAY 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| INCORPORATED: |
| HOOPERS ENTERPRISES LIMITED (REGISTERED NUMBER: 07199170) |
| ABBREVIATED BALANCE SHEET |
| 31ST MAY 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| PROVISIONS FOR LIABILITIES |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| HOOPERS ENTERPRISES LIMITED (REGISTERED NUMBER: 07199170) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST MAY 2015 |
| 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. |
| The financial statements were approved by the Board of Directors on its behalf by: |
| HOOPERS ENTERPRISES LIMITED (REGISTERED NUMBER: 07199170) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1ST APRIL 2014 TO 31ST MAY 2015 |
| 1. | ACCOUNTING POLICIES |
| Going concern |
| At the year end the company shows an insolvent balance sheet. The company meets its day to day |
| working capital requirements through the support of its director who has undertaken that this support |
| will not be withdrawn within twelve months from the date of signature of these financial statements. On |
| this basis the director considers it appropriate to prepare these accounts on a going concern basis. |
| 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 value of goods provided to the extent that there is a right to consideration and is |
| recorded at the value of the consideration due. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures & computer equipment | - |
| Stocks |
| Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out |
| basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is |
| made for slow moving, obsolete or damaged stock where the net realisable value is less than cost. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's |
| pension scheme are charged to the profit and loss account in the period to which they relate. |
| HOOPERS ENTERPRISES LIMITED (REGISTERED NUMBER: 07199170) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1ST APRIL 2014 TO 31ST MAY 2015 |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2014 |
| and 31st May 2015 |
| AMORTISATION |
| At 1st April 2014 |
| Amortisation for period |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st March 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2014 |
| Additions |
| At 31st May 2015 |
| DEPRECIATION |
| At 1st April 2014 |
| Charge for period |
| At 31st May 2015 |
| NET BOOK VALUE |
| At 31st May 2015 |
| At 31st March 2014 |
| HOOPERS ENTERPRISES LIMITED (REGISTERED NUMBER: 07199170) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1ST APRIL 2014 TO 31ST MAY 2015 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |