Abbreviated Company Accounts - PROFESSOR D W HOPKINS & ASSOCIATES LIMITED

PROFESSOR D W HOPKINS & ASSOCIATES LIMITED - Company Information

07466993 PROFESSOR D W HOPKINS & ASSOCIATES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 07466993 2014-01-01 2014-12-31 07466993 2014-12-31 07466993 2013-12-31 07466993 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 07466993 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 07466993

PROFESSOR D W HOPKINS & ASSOCIATES LIMITED

Abbreviated Accounts

31 December 2014

PROFESSOR D W HOPKINS & ASSOCIATES LIMITED Registered Number 07466993

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	5,000	10,000
Tangible assets	3	2,300	1,828
		7,300	11,828
Current assets
Debtors		-	2,124
Cash at bank and in hand		42,867	7,573
		42,867	9,697
Creditors: amounts falling due within one year		(53,733)	(11,304)
Net current assets (liabilities)		(10,866)	(1,607)
Total assets less current liabilities		(3,566)	10,221
Total net assets (liabilities)		(3,566)	10,221
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(3,666)	10,121
Shareholders' funds		(3,566)	10,221

For the year ending 31 December 2014 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 29 September 2015

And signed on their behalf by:
David William Richard Hopkins, Director

PROFESSOR D W HOPKINS & ASSOCIATES LIMITED Registered Number 07466993

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 services provided during the year and derives from the provision of services falling within the company's ordinary business 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:
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of 5 years.

Going concern
Despite the Balance Sheet showing a negative position, the company has the continued support of the director and as such, the accounts have been prepared on the going concern basis.

Transactions with director
Dividends of £Nil (2013; £27,500) have been paid to the director during the year. Included within creditors is £40,337 (2013; £100) owed to the director.

2Intangible fixed assets

	£
Cost
At 1 January 2014	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	25,000
Amortisation
At 1 January 2014	15,000
Charge for the year	5,000
On disposals	-
At 31 December 2014	20,000
Net book values
At 31 December 2014	5,000
At 31 December 2013	10,000

3Tangible fixed assets

	£
Cost
At 1 January 2014	4,322
Additions	1,239
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	5,561
Depreciation
At 1 January 2014	2,494
Charge for the year	767
On disposals	-
At 31 December 2014	3,261
Net book values
At 31 December 2014	2,300
At 31 December 2013	1,828

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100