P G HOPKINS DECORATING SERVICES LIMITED - Limited company - abbreviated - 11.6

P G HOPKINS DECORATING SERVICES LIMITED - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 05016080(England and Wales)










ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

P G HOPKINS DECORATING SERVICES LIMITED

P G HOPKINS DECORATING SERVICES LIMITED (REGISTERED NUMBER: 05016080)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

P G HOPKINS DECORATING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTORS: P G Hopkins
L P Hopkins





SECRETARY:





REGISTERED OFFICE: 95 Church Road
Erdington
Birmingham
B24 9BE





REGISTERED NUMBER: 05016080(England and Wales)





ACCOUNTANTS: Stanley G Williams & Sons
95 Church Road
Erdington
Birmingham
B24 9BE

P G HOPKINS DECORATING SERVICES LIMITED (REGISTERED NUMBER: 05016080)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,563 4,751

CURRENT ASSETS
Stocks 2,500 2,000
Debtors 32,172 75,282
Cash at bank 31,375 8,792
66,047 86,074
CREDITORS
Amounts falling due within one year 42,747 54,366
NET CURRENT ASSETS 23,300 31,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,863

36,459

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 26,763 36,359
SHAREHOLDERS' FUNDS 26,863 36,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 September 2015and were signed on its behalf
by:



P G Hopkins- Director



L P Hopkins- Director


P G HOPKINS DECORATING SERVICES LIMITED (REGISTERED NUMBER: 05016080)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 41,136
DEPRECIATION
At 1 February 2014 36,385
Charge for year 1,188
At 31 January 2015 37,573
NET BOOK VALUE
At 31 January 2015 3,563
At 31 January 2014 4,751

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100