Hopton PV Limited - Accounts to registrar (filleted) - small 17.3

Hopton PV Limited - Accounts to registrar (filleted) - small 17.3

HOPTON PV LIMITED - Company Information

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REGISTERED NUMBER: 08554057 (England and Wales)















HOPTON PV LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH JUNE 2017






HOPTON PV LIMITED (BY SHARES) (REGISTERED NUMBER: 08554057)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2017










Page

Company Information 1

Statement of Financial Position 2


HOPTON PV LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2017







DIRECTORS: Miss H M Cleverley
Mr N F Cleverley
Mr R J Cleverley
Mr G M Gaiger
Mr J H Gaiger
Mr S J Gaiger



REGISTERED OFFICE: 43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



REGISTERED NUMBER: 08554057 (England and Wales)



ACCOUNTANTS: Morris Owen
Chartered Accountants
43-45 Devizes Road
SWINDON
Wiltshire
SN1 4BG



BANKERS: Handelsbanken
Stella Building
Windmill Hill Business Park
Whitehill Way
Swindon
Wiltshire
SN5 6NX
Page 1
HOPTON PV LIMITED (BY SHARES) (REGISTERED NUMBER: 08554057)

STATEMENT OF FINANCIAL POSITION
30TH JUNE 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,205,680 1,276,596

CURRENT ASSETS 29,174 46,885

PREPAYMENTS AND ACCRUED INCOME 70,417 68,373

CREDITORS
Amounts falling due within one year (596,298 ) (627,507 )
NET CURRENT LIABILITIES (496,707 ) (512,249 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
708,973
764,347

CREDITORS
Amounts falling due after more than
one year
(664,316
)
(744,414
)

ACCRUALS AND DEFERRED INCOME (1,455 ) (1,346 )
NET ASSETS 43,202 18,587

CAPITAL AND RESERVES 43,202 18,587

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20th March 2018 and were signed
on its behalf by:





Mr N F Cleverley - Director


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