Hook Architects Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 10170383 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2018

for

Hook Architects Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D W Walker

REGISTERED OFFICE:

11 Thorpe Lodge

Cotham Side

Cotham

Bristol

BS6 5TJ

REGISTERED NUMBER:

10170383 (England and Wales)

ACCOUNTANTS:

Andrew R Cook Chartered Accountants

Northfield House

Shurdington Road

Bentham

Cheltenham

Gloucestershire

GL51 4UA

FIXED ASSETS

Tangible assets

4

574

675

CURRENT ASSETS

Debtors

5

-

400

Cash at bank

4,339

559

4,339

959

CREDITORS

Amounts falling due within one year

6

3,911

1,597

NET CURRENT ASSETS/(LIABILITIES)

428

(638

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,002

37

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

1,001

36

SHAREHOLDERS' FUNDS

1,002

37

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 5 July 2018 and were signed by:

D W Walker - Director

1.	STATUTORY INFORMATION

Hook Architects Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 June 2017

and 31 May 2018

800

DEPRECIATION

At 1 June 2017

125

Charge for year

101

At 31 May 2018

226

NET BOOK VALUE

At 31 May 2018

574

At 31 May 2017

675

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Trade debtors

-

400

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.18

31.5.17

£

£

Trade creditors

570

540

Tax

1,440

872

Directors' current accounts

1,901

185

3,911

1,597

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.18

31.5.17

value:

£

£

1

Ordinary

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1 June 2017

36

Profit for the year

5,965

Dividends

(5,000

)

At 31 May 2018

1,001

9.	RELATED PARTY DISCLOSURES

During the year the director Mr D W Walker made net deposits to his account of £1,716. The balance

on his account at 31 May 2018 was £1,901 in credit. (2017:£185 in credit).

During the year Mr D W Walker received net dividends from the company £5,000. (2017: £4,150).

10.	ULTIMATE CONTROLLING PARTY

Mr D W Walker is the ultimate controlling party by virtue of him owning all of the company's issued

share capital.