Abbreviated Company Accounts - DR.HOPE LIMITED

08364373 DR.HOPE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08364373 2015-01-01 2015-12-31 08364373 2015-12-31 08364373 2014-12-31 08364373 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08364373 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 08364373

DR.HOPE LIMITED

Abbreviated Accounts

31 December 2015

DR.HOPE LIMITED Registered Number 08364373

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,379	1,839
Investments		-	-
		1,379	1,839
Current assets
Stocks		-	-
Debtors		3,021	437
Investments		-	-
Cash at bank and in hand		11,566	60,203
		14,587	60,640
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(4,942)	(10,366)
Net current assets (liabilities)		9,645	50,274
Total assets less current liabilities		11,024	52,113
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		11,024	52,113
Capital and reserves
Called up share capital	3	2	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		11,022	52,112
Shareholders' funds		11,024	52,113

For the year ending 31 December 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 4 September 2016

And signed on their behalf by:
DR ABU KALAM, Director

DR.HOPE LIMITED Registered Number 08364373

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	3,269
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	3,269
Depreciation
At 1 January 2015	1,430
Charge for the year	460
On disposals	-
At 31 December 2015	1,890
Net book values
At 31 December 2015	1,379
At 31 December 2014	1,839

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each (1 shares for 2014)	2	1