Hopkinson Civil Engineering Limited - Abbreviated accounts

HOPKINSON CIVIL ENGINEERING LIMITED - Company Information

Registered number

04801013

Hopkinson Civil Engineering Limited

Abbreviated Accounts

30 June 2015

Hopkinson Civil Engineering Limited
Registered number:		04801013
Abbreviated Balance Sheet
as at 30 June 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		95,370			41,784

Current assets
Debtors		152,529			96,159
Cash at bank and in hand		99,235			30,160
		251,764			126,319

Creditors: amounts falling due within one year		(147,405)			(136,610)

Net current assets/(liabilities)			104,359			(10,291)

Total assets less current liabilities			199,729			31,493

Creditors: amounts falling due after more than one year			(40,316)			(14,327)

Provisions for liabilities			(18,269)			(11,301)


Net assets			141,144			5,865

Capital and reserves
Called up share capital	3		10			10
Profit and loss account			141,134			5,855

Shareholders' funds			141,144			5,865

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Jason Hopkinson
Director
Approved by the board on 29 December 2015

Hopkinson Civil Engineering Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% straight line
	Motor vehicles			25% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Leasing and hire purchase commitments
	Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.


2	Tangible fixed assets					£

	Cost
	At 1 July 2014					125,458
	Additions					94,809
	Disposals					(67,438)
	At 30 June 2015					152,829

	Depreciation
	At 1 July 2014					83,674
	Charge for the year					32,866
	On disposals					(59,081)
	At 30 June 2015					57,459

	Net book value
	At 30 June 2015					95,370
	At 30 June 2014					41,784


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		10		10		10