Abbreviated Company Accounts - DAVID HOPGOOD LIMITED

DAVID HOPGOOD LIMITED - Company Information

08739840 DAVID HOPGOOD LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 08739840 2015-11-01 2016-10-31 08739840 2016-10-31 08739840 2015-10-31 08739840 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 08739840 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-31 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 08739840

DAVID HOPGOOD LIMITED

Abbreviated Accounts

31 October 2016

DAVID HOPGOOD LIMITED Registered Number 08739840

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	143	191
		143	191
Current assets
Debtors		13,284	10,509
Cash at bank and in hand		-	8,258
		13,284	18,767
Creditors: amounts falling due within one year		(23,592)	(20,066)
Net current assets (liabilities)		(10,308)	(1,299)
Total assets less current liabilities		(10,165)	(1,108)
Total net assets (liabilities)		(10,165)	(1,108)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(10,167)	(1,110)
Shareholders' funds		(10,165)	(1,108)

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 26 July 2017

And signed on their behalf by:
D. Hopgood, Director

DAVID HOPGOOD LIMITED Registered Number 08739840

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance

Other accounting policies
GOING CONCERN
As at 31 October 2016, the company's liabilities exceeded its asset by £10,164. The company is therefore heavily dependent on the continued support of its director D. Hopgood and creditors. On the assumption that this support will continue, the accounts have been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 November 2015	340
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	340
Depreciation
At 1 November 2015	149
Charge for the year	48
On disposals	-
At 31 October 2016	197
Net book values
At 31 October 2016	143
At 31 October 2015	191

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	D. Hopgood
Description of the transaction:	Interest free loans
Balance at 1 November 2015:	-
Advances or credits made:	£ 3,976
Advances or credits repaid:	£ 261
Balance at 31 October 2016:	£ 3,715