Company Registration No. 01970767 (England and Wales)
HOOPER ENGINEERING LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
HOOPER ENGINEERING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HOOPER ENGINEERING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
Current assets
Stocks
205,000
350,000
Debtors
604,700
572,460
Cash at bank and in hand
468
45,618
810,168
968,078
Creditors: amounts falling due within one year
(771,036)
(922,749)
Total assets less current liabilities
39,132
45,329
Creditors: amounts falling due after more than one year
(119,979)
(150,113)
(80,847)
(104,784)
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
(80,849)
(104,786)
Shareholders' funds
(80,847)
(104,784)
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 August 2015
Mr R Hooper
Director
Company Registration No. 01970767
HOOPER ENGINEERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
2014
Allotted, called up and fully paid
2 Ordinary shares of 1 each
2
2
3
Control
The ultimate parent company is Hooper Engineering Products Limited, a company registered in England and Wales and controlled by Mr R Hooper.