HOPE SHAW LIMITED - Abbreviated accounts

Registered number

02967414

HOPE SHAW LIMITED

Abbreviated Accounts

31 December 2015

HOPE SHAW LIMITED
Registered number:		02967414
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,623			1,149

Current assets
Debtors		63,333			68,665
Cash at bank and in hand		42,776			40,951
		106,109			109,616

Creditors: amounts falling due within one year		(72,920)			(71,484)

Net current assets			33,189			38,132

Net assets			34,812			39,281

Capital and reserves
Called up share capital	3		90			90
Capital redemption reserve			10			10
Profit and loss account			34,712			39,181

Shareholders' funds			34,812			39,281

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.
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.



David J L Robinson
Director
Approved by the board on 21 May 2016

HOPE SHAW LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 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.
	Computers			20% straight line
	Office Furniture			15% reducing balance

	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.


2	Tangible fixed assets					£
	Cost
	At 1 January 2015					11,793
	Additions					1,015
	Disposals					(679)
	At 31 December 2015					12,129

	Depreciation
	At 1 January 2015					10,644
	Charge for the year					541
	On disposals					(679)
	At 31 December 2015					10,506

	Net book value
	At 31 December 2015					1,623
	At 31 December 2014					1,149


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		75		75		75
	B Ordinary shares	£1 each		10		10		10
	Preference Shares	£1 each		5		5		5

						90		90

4	Transactions with Directors
	There were no transactions with the Director other than in the normal course of Employment
	and Share Ownership.