Abbreviated Company Accounts - N.P. HOPKINSON LIMITED

N.P. HOPKINSON LIMITED - Company Information

SC490059 N.P. HOPKINSON LIMITED 2015-10-31 false 2014-10-29 2015-10-31 true SC490059 2014-10-29 2015-10-31 SC490059 2015-10-31 SC490059 uk-gaap-cd-bus:Director1 2014-10-29 2015-10-31 SC490059 uk-gaap-cd-bus:Director2 2014-10-29 2015-10-31 uk-gaap-cd-bus:Director3 2014-10-29 2015-10-31 uk-gaap-cd-bus:Director3 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-29 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number SC490059

N.P. HOPKINSON LIMITED

Abbreviated Accounts

31 October 2015

N.P. HOPKINSON LIMITED Registered Number SC490059

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	327
		327
Current assets
Debtors		2,823
Cash at bank and in hand		8,457
		11,280
Creditors: amounts falling due within one year		(11,255)
Net current assets (liabilities)		25
Total assets less current liabilities		352
Provisions for liabilities		(65)
Total net assets (liabilities)		287
Capital and reserves
Called up share capital	3	100
Profit and loss account		187
Shareholders' funds		287

For the year ending 31 October 2015 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 28 July 2016

And signed on their behalf by:
Mr N P Hopkinson, Director

N.P. HOPKINSON LIMITED Registered Number SC490059

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment - 33.33% straight line

2Tangible fixed assets

	£
Cost
Additions	491
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	491
Depreciation
Charge for the year	164
On disposals	-
At 31 October 2015	164
Net book values
At 31 October 2015	327

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £
100 Ordinary shares of £1 each	100

During the period the company issued one hundred ordinary shares at par value.

4Transactions with directors

Name of director receiving advance or credit:	Mr N P Hopkinson
Description of the transaction:	Related Party Transaction
Balance at 29 October 2014:	-
Advances or credits made:	£ 26,499
Advances or credits repaid:	£ 23,766
Balance at 31 October 2015:	£ 2,733