Accounts Submission


PROFESSOR DAVID HOPKINS PUBLISHING LIMITED

Company Registration Number:
08308409 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

PROFESSOR DAVID HOPKINS PUBLISHING LIMITED

Abbreviated Balance sheet

As at 30 November 2016


Notes

2016
£

2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 35,100 35,100
Total current assets: 35,100 35,100
Creditors: amounts falling due within one year: ( 5,000 ) ( 5,000 )
Net current assets (liabilities): 30,100 30,100
Total assets less current liabilities: 30,100 30,100
Creditors: amounts falling due after more than one year: ( 30,000 ) ( 30,000 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

PROFESSOR DAVID HOPKINS PUBLISHING LIMITED

Balance sheet continued

As at 30 November 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 100 100
Shareholders funds: 100 100

For the year ending 30 November 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 25 July 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Dwan
Status: Director

The notes form part of these financial statements

PROFESSOR DAVID HOPKINS PUBLISHING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

PROFESSOR DAVID HOPKINS PUBLISHING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100