P G HOPKINS DECORATING SERVICES LIMITED - Abbreviated accounts 16.1

P G HOPKINS DECORATING SERVICES LIMITED - Abbreviated accounts 16.1

P G HOPKINS DECORATING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 05016080 (England and Wales)










ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

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 2016




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 2016







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
Page 1
P G HOPKINS DECORATING SERVICES LIMITED (REGISTERED NUMBER: 05016080)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,672 3,563

CURRENT ASSETS
Stocks - 2,500
Debtors 72,783 32,172
Cash at bank 30,801 31,375
103,584 66,047
CREDITORS
Amounts falling due within one year 43,603 42,747
NET CURRENT ASSETS 59,981 23,300
TOTAL ASSETS LESS CURRENT
LIABILITIES
62,653
26,863

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 62,553 26,763
SHAREHOLDERS' FUNDS 62,653 26,863

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 10 October 2016 and were signed on its behalf by:




P G Hopkins - Director



L P Hopkins - Director


The notes form part of these abbreviated accounts

Page 2
P G HOPKINS DECORATING SERVICES LIMITED (REGISTERED NUMBER: 05016080)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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.

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 2015
and 31 January 2016 41,136
DEPRECIATION
At 1 February 2015 37,573
Charge for year 891
At 31 January 2016 38,464
NET BOOK VALUE
At 31 January 2016 2,672
At 31 January 2015 3,563

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

Page 3