Philip Hope Associates Limited - Limited company accounts - abridged 11.9

REGISTERED NUMBER: 07138013 (England and Wales)

PHILIP HOPE ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P D Hope

REGISTERED OFFICE:

Squirrel Cottage

64 Park Road

Alrewas

Burton upon Trent

Staffordshire

DE13 7AJ

REGISTERED NUMBER:

07138013 (England and Wales)

ACCOUNTANTS:

Sephton & Company LLP

Chartered Certified Accountants

Marston House

5 Elmdon Lane

Marston Green

Solihull

West Midlands

B37 7DL

CURRENT ASSETS

8,953

18,539

CREDITORS

Amounts falling due within one year

(5,969

)

(13,129

)

NET CURRENT ASSETS

2,984

5,410

TOTAL ASSETS LESS CURRENT LIABILITIES

2,984

5,410

CAPITAL AND RESERVES

2,984

5,410

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

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

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered 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 8 December 2015 and were signed by:

P D Hope - Director