Alex Hodge Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00591919 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2015

FOR

ALEX HODGE LIMITED

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D A Hodge

SECRETARY:

B McGrath

REGISTERED OFFICE:

Abbey House

51 High Street

Saffron Walden

Essex

CB10 1AF

REGISTERED NUMBER:

00591919 (England and Wales)

ACCOUNTANTS:

Benten & Co

Chartered Certified Accountants

Abbey House

51 High Street

Saffron Walden

Essex

CB10 1AF

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Alex Hodge Limited for the year ended 30 September 2015 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Alex Hodge Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Hodge Limited and state those matters that we have agreed to state to the director of Alex Hodge Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Alex Hodge Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alex Hodge Limited. You consider that Alex Hodge Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alex Hodge Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Benten & Co

Chartered Certified Accountants

Abbey House

51 High Street

Saffron Walden

Essex

CB10 1AF

27 June 2016

FIXED ASSETS

Tangible assets

2

496,726

496,873

CURRENT ASSETS

Stocks

30,073

45,738

Debtors

2,262

24,744

Cash at bank

49,277

107,516

81,612

177,998

CREDITORS

Amounts falling due within one year

211,733

300,794

NET CURRENT LIABILITIES

(130,121

)

(122,796

)

TOTAL ASSETS LESS CURRENT LIABILITIES

366,605

374,077

CAPITAL AND RESERVES

Called up share capital

3

13,620

13,620

Profit and loss account

352,985

360,457

SHAREHOLDERS' FUNDS

366,605

374,077

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 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 director on 24 June 2016 and were signed by:

D A Hodge - 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 comprises the value of goods and services supplied by the company, net of Value Added Tax.

Tangible fixed assets

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

Improvements to property

-

10% on reducing balance

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

No depreciation or amortisation is provided in respect of freehold investment properties. The requirement of

the Companies Act 2006 is to depreciate all properties, but that requirement conflicts with the generally

accepted accounting principle set out in the FRSSE. The directors believe that as these properties are not held

for consumption but investment, to depreciate them would not give a true and fair view, and that it is necessary

to adopt the FRSSE in order to give a true and fair view.

Valuation

Deferred tax

No provision has been made for deferred taxation as no timing differences are expected between the

recognition of gains and losses in the financial statements and their recognition for corporation tax purposes.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

553,084

DEPRECIATION

At 1 October 2014

56,211

Charge for year

147

At 30 September 2015

56,358

NET BOOK VALUE

At 30 September 2015

496,726

At 30 September 2014

496,873

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

13,620

Ordinary

£1

13,620

13,620

4.	ULTIMATE CONTROLLING PARTY