Hodson (Architects) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04646760 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

HODSON (ARCHITECTS) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr M A Hodson

Mrs J E Hodson

Mrs L Longstaff

SECRETARY:

Mrs J E Hodson

REGISTERED OFFICE:

The Old Post Office

Yarra Road

Cleethorpes

N E Lincolnshire

DN35 8LS

REGISTERED NUMBER:

04646760 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions (UK) Limited

Chartered Certified Accountants

& Statutory Auditors

Suite 9 Normanby Gateway

Lysaghts Way

Scunthorpe

North Lincolnshire

DN15 9YG

BANKERS:

Handelsbanken

Unit 7

Europa Park

Appian Way

Grimsby

North East Lincolnsh

DN31 2UT

FIXED ASSETS

Intangible assets

2

10,500

12,000

Tangible assets

3

9,827

9,732

20,327

21,732

CURRENT ASSETS

Stocks

12,351

12,246

Debtors

183,435

156,836

Cash at bank

635

196,421

169,717

CREDITORS

Amounts falling due within one year

159,108

178,967

NET CURRENT ASSETS/(LIABILITIES)

37,313

(9,250

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

57,640

12,482

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

57,638

12,480

SHAREHOLDERS' FUNDS

57,640

12,482

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 17 May 2016 and were signed on its behalf by:

Mrs J E Hodson - Director

Mr M A Hodson - Director

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 January 2015).

Turnover

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

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

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

Computer equipment

-

25% on cost

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

30,000

AMORTISATION

At 1 February 2015

18,000

Amortisation for year

1,500

At 31 January 2016

19,500

NET BOOK VALUE

At 31 January 2016

10,500

At 31 January 2015

12,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

43,442

Additions

3,565

At 31 January 2016

47,007

DEPRECIATION

At 1 February 2015

33,710

Charge for year

3,470

At 31 January 2016

37,180

NET BOOK VALUE

At 31 January 2016

9,827

At 31 January 2015

9,732

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

2

Ordinary

1

2