Abbreviated Company Accounts - HOPWOOD HOUSE LTD.

Abbreviated Company Accounts - HOPWOOD HOUSE LTD.

HOPWOOD HOUSE LTD. - Company Information

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Registered Number 08612126

HOPWOOD HOUSE LTD.

Abbreviated Accounts

31 July 2015

HOPWOOD HOUSE LTD. Registered Number 08612126

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,290 -
3,290 -
Current assets
Debtors 801 -
Cash at bank and in hand 144,327 550
145,128 550
Creditors: amounts falling due within one year (132,202) (250)
Net current assets (liabilities) 12,926 300
Total assets less current liabilities 16,216 300
Total net assets (liabilities) 16,216 300
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,116 200
Shareholders' funds 16,216 300
  • For the year ending 31 July 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2016

And signed on their behalf by:
MARK BURNS, Director

HOPWOOD HOUSE LTD. Registered Number 08612126

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets
£
Cost
At 1 August 2014 -
Additions 4,387
Disposals -
Revaluations -
Transfers -
At 31 July 2015 4,387
Depreciation
At 1 August 2014 -
Charge for the year 1,097
On disposals -
At 31 July 2015 1,097
Net book values
At 31 July 2015 3,290
At 31 July 2014 -