Abbreviated Company Accounts - DEREK HODD LIMITED

DEREK HODD LIMITED - Company Information

Registered Number 04736767

DEREK HODD LIMITED

Abbreviated Accounts

30 April 2016

DEREK HODD LIMITED Registered Number 04736767

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	803	2,225
		803	2,225
Current assets
Debtors		85,260	39,636
Cash at bank and in hand		153,769	176,326
		239,029	215,962
Net current assets (liabilities)		239,029	215,962
Total assets less current liabilities		239,832	218,187
Creditors: amounts falling due after more than one year		(79,837)	(86,003)
Total net assets (liabilities)		159,995	132,184
Capital and reserves
Called up share capital		100	100
Profit and loss account		159,895	132,084
Shareholders' funds		159,995	132,184

For the year ending 30 April 2016 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 September 2016

And signed on their behalf by:
Derek Hodd, Director

DEREK HODD LIMITED Registered Number 04736767

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Turnover policy
Turnover comprises revenue recognized by the company in respect of services supplied during the year less Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected lives as follows.

Fixtures, fittings and equipment - 15% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,225
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	2,225
Depreciation
At 1 May 2015	-
Charge for the year	1,422
On disposals	-
At 30 April 2016	1,422
Net book values
At 30 April 2016	803
At 30 April 2015	2,225