P G HOPKINS DECORATING SERVICES LIMITED - Accounts to registrar (filleted) - small 18.1

P G HOPKINS DECORATING SERVICES LIMITED - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 05016080(England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

P G HOPKINS DECORATING SERVICES LIMITED

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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P G HOPKINS DECORATING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTORS: P G Hopkins
L P Hopkins





REGISTERED OFFICE: 95 Church Road
Erdington
Birmingham
WEST MIDLANDS
B24 9BE





REGISTERED NUMBER: 05016080(England and Wales)





ACCOUNTANTS: Stanley G Williams & Sons
Certified Accountants
95 Church Road
Erdington
Birmingham
B24 9BE

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

BALANCE SHEET
31 JANUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,502 2,003

CURRENT ASSETS
Debtors 5 43,264 39,764
Cash at bank 15,274 54,836
58,538 94,600
CREDITORS
Amounts falling due within one year 6 54,759 36,968
NET CURRENT ASSETS 3,779 57,632
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,281

59,635

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,181 59,535
SHAREHOLDERS' FUNDS 5,281 59,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 July 2018and were signed on its behalf by:




P G Hopkins- Director



L P Hopkins- Director


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

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

P G HOPKINS DECORATING SERVICES LIMITED is a private company, limited by shares, registered in
England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4(2017 - 4) .

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 February 2017
and 31 January 2018 4,057 37,079 41,136
DEPRECIATION
At 1 February 2017 3,897 35,236 39,133
Charge for year 40 461 501
At 31 January 2018 3,937 35,697 39,634
NET BOOK VALUE
At 31 January 2018 120 1,382 1,502
At 31 January 2017 160 1,843 2,003

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 23,883 16,533
VAT 19,381 23,231
43,264 39,764

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 2,395 -
Tax 39,006 31,883
Social security and other taxes 7,358 2,085
Accrued expenses 6,000 3,000
54,759 36,968