Hofmeyr Services (Uk) Limited - Accounts to registrar (filleted) - small 18.1

Hofmeyr Services (Uk) Limited - Accounts to registrar (filleted) - small 18.1

HOFMEYR SERVICES (UK) LIMITED - Company Information

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REGISTERED NUMBER: 09203318 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 August 2018

for

Hofmeyr Services (Uk) Limited
Hofmeyr Services (Uk) Limited (Registered number: 09203318)






Contents of the Financial Statements
for the Year Ended 31 August 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hofmeyr Services (Uk) Limited

Company Information
for the Year Ended 31 August 2018







DIRECTORS: Ms R E Bailey
M V N Hofmeyr





REGISTERED OFFICE: 207 Rockingham Road
Kettering
Northamptonshire
NN16 9JA





REGISTERED NUMBER: 09203318 (England and Wales)





ACCOUNTANTS: Nineteen Accountants Limited
207 Rockingham Road
Kettering
Northamptonshire
NN16 9JA
Page 1
Hofmeyr Services (Uk) Limited (Registered number: 09203318)

Balance Sheet
31 August 2018

31.8.18 31.8.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 601 802
10,601 10,802

CURRENT ASSETS
Cash at bank 1,436 1,423

CREDITORS
Amounts falling due within one year 6 11,508 14,318
NET CURRENT LIABILITIES (10,072 ) (12,895 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
529
(2,093
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 429 (2,193 )
SHAREHOLDERS' FUNDS 529 (2,093 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 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 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 Board of Directors on 13 November 2018 and were signed on
its behalf by:



M V N Hofmeyr - Director



Ms R E Bailey - Director


The notes form part of these financial statements

Page 2
Hofmeyr Services (Uk) Limited (Registered number: 09203318)

Notes to the Financial Statements
for the Year Ended 31 August 2018

1. STATUTORY INFORMATION

Hofmeyr Services (Uk) 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured
at cost less any accumulated amortisation and any accumulated impairment losses.

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

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

Page 3 continued...
Hofmeyr Services (Uk) Limited (Registered number: 09203318)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2017
and 31 August 2018 10,000
NET BOOK VALUE
At 31 August 2018 10,000
At 31 August 2017 10,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2017
and 31 August 2018 1,900
DEPRECIATION
At 1 September 2017 1,098
Charge for year 201
At 31 August 2018 1,299
NET BOOK VALUE
At 31 August 2018 601
At 31 August 2017 802

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.18 31.8.17
£    £   
Trade creditors - 1
Other creditors 11,508 14,317
11,508 14,318

Page 4