HOOPER AND SONS LIMITED Accounts filed on 31-10-2015
HOOPER AND SONS LIMITED Accounts filed on 31-10-2015
HOOPER AND SONS LIMITED
Company Registration Number:
06723742 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2014
End date: 31st October 2015
SUBMITTED
HOOPER AND SONS LIMITED
Company Information
for the Period Ended
31st October 2015
Director: |
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Registered office: |
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Kent | ||
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Company Registration Number: |
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HOOPER AND SONS LIMITED
Abbreviated Balance sheet
As at 31st October 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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4,504 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
HOOPER AND SONS LIMITED
Abbreviated Balance sheet
As at 31st October 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: R L Hooper
Status: Director
Name: J P Hooper
Status: Director
The notes form part of these financial statements
HOOPER AND SONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on written down value, Fixtures and fittings - 25% on written down value.
HOOPER AND SONS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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2. Tangible assets
Total Cost £ At 01st November 2014: 429,227 Additions: 252,868 Disposals: 53,043 At 31st October 2015: 629,052 Depreciation At 01st November 2014: 205,173 Charge for year: 114,267 On disposals: 37,554 At 31st October 2015: 281,886 Net book value At 31st October 2015: 347,166 At 31st October 2014: 224,054