Philip Hope Associates Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07138013 (England and Wales)

PHILIP HOPE ASSOCIATES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P D Hope

REGISTERED OFFICE:

Squirrel Cottage

64 Park Road

Alrewas

Burton upon Trent

Staffordshire

DE13 7AJ

REGISTERED NUMBER:

07138013 (England and Wales)

ACCOUNTANTS:

Sephton & Company LLP

Chartered Certified Accountants

Marston House

5 Elmdon Lane

Marston Green

Solihull

West Midlands

B37 7DL

CURRENT ASSETS

Debtors

2,919

1,728

Cash at bank

15,620

15,092

18,539

16,820

CREDITORS

Amounts falling due within one year

13,129

11,779

NET CURRENT ASSETS

5,410

5,041

TOTAL ASSETS LESS CURRENT LIABILITIES

5,410

5,041

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

5,310

4,941

SHAREHOLDERS' FUNDS

5,410

5,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 12 November 2014 and were signed by:

P D Hope - 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 represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

75

Ordinary

£1

75

75

25

Ordinary A

£1

25

25

100

100