Hoope Enterprises Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09111907 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

HOOPE ENTERPRISES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Muiruri

REGISTERED OFFICE:

100 St George Crescent

Cippenham

Slough

Berkshire

SL1 5PD

REGISTERED NUMBER:

09111907 (England and Wales)

ACCOUNTANTS:

A N Perera & Co.

173 Barnfield Avenue

Kingston upon Thames

Surrey

KT2 5RQ

FIXED ASSETS

Tangible assets

2

342

510

CURRENT ASSETS

Debtors

1,125

1,344

Cash at bank

298

703

1,423

2,047

CREDITORS

Amounts falling due within one year

1,706

2,499

NET CURRENT LIABILITIES

(283

)

(452

)

TOTAL ASSETS LESS CURRENT LIABILITIES

59

58

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

39

38

SHAREHOLDERS' FUNDS

59

58

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 14 February 2017 and were signed by:

G Muiruri - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

510

DEPRECIATION

Charge for year

168

At 31 July 2016

168

NET BOOK VALUE

At 31 July 2016

342

At 31 July 2015

510

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

100

Berkshire

0.20

20

20