Hofmeyr Services (Uk) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09203318 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 4 September 2014 to 31 August 2015

for

Hofmeyr Services (Uk) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms R E Bailey

M V N Hofmeyr

REGISTERED OFFICE:

207 Rockignham Road

Kettering

Northamptonshire

NN16 9JA

REGISTERED NUMBER:

09203318 (England and Wales)

ACCOUNTANTS:

Nineteen Accountants Limited

207 Rockignham Road

Kettering

Northamptonshire

NN16 9JA

FIXED ASSETS

Intangible assets

2

10,000

Tangible assets

3

1,425

11,425

CURRENT ASSETS

Cash at bank

630

CREDITORS

Amounts falling due within one year

13,825

NET CURRENT LIABILITIES

(13,195

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,770

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(1,870

)

SHAREHOLDERS' FUNDS

(1,770

)

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

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

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 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 Board of Directors on 25 March 2016 and were signed on its behalf by:

M V N Hofmeyr - Director

Ms R E Bailey - 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 net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

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

Deferred tax

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

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

10,000

At 31 August 2015

10,000

NET BOOK VALUE

At 31 August 2015

10,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,900

At 31 August 2015

1,900

DEPRECIATION

Charge for period

475

At 31 August 2015

475

NET BOOK VALUE

At 31 August 2015

1,425

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100