Abbreviated Company Accounts - HOOPER AND SONS LIMITED

HOOPER AND SONS LIMITED - Company Information

06723742 HOOPER AND SONS LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 06723742 2015-11-01 2016-10-31 06723742 2016-10-31 06723742 2015-10-31 06723742 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 06723742 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 06723742

HOOPER AND SONS LIMITED

Abbreviated Accounts

31 October 2016

HOOPER AND SONS LIMITED Registered Number 06723742

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	454,189	347,166
		454,189	347,166
Current assets
Stocks		11,580	17,525
Debtors		151,246	148,285
Cash at bank and in hand		218,222	107,900
		381,048	273,710
Prepayments and accrued income		73,565	10,900
Creditors: amounts falling due within one year		(360,158)	(264,666)
Net current assets (liabilities)		94,455	19,944
Total assets less current liabilities		548,644	367,110
Creditors: amounts falling due after more than one year		(33,029)	(35,711)
Provisions for liabilities		(60,985)	(21,698)
Total net assets (liabilities)		454,630	309,701
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		454,530	309,601
Shareholders' funds		454,630	309,701

For the year ending 31 October 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 12 May 2017

And signed on their behalf by:
Richard L Hooper, Director
John P Hooper, Director

HOOPER AND SONS LIMITED Registered Number 06723742

Notes to the Abbreviated Accounts for the period ended 31 October 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
The turnover shown in the profit and loss account represents revenue recognised by the
company in respect of goods and services supplied during the period, exclusive of Value
Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over
its estimated useful life. Large Plant and Machinery - 12.5% on written down value, Small Plant & Machinery 25% on written down value Fixtures and fittings - 25% on written down value.

2Tangible fixed assets

	£
Cost
At 1 November 2015	629,052
Additions	249,157
Disposals	(53,240)
Revaluations	-
Transfers	-
At 31 October 2016	824,969
Depreciation
At 1 November 2015	281,886
Charge for the year	120,467
On disposals	(31,573)
At 31 October 2016	370,780
Net book values
At 31 October 2016	454,189
At 31 October 2015	347,166

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100