Company Registration No. 05902624 (England and Wales)
HOGBENS DUNPHY FINANCIAL SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
HOGBENS DUNPHY FINANCIAL SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HOGBENS DUNPHY FINANCIAL SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
5,000
5,000
Current assets
Cash at bank and in hand
71,260
59,829
Creditors: amounts falling due within one year
(14,461)
(20,999)
Net current assets
56,799
38,830
Total assets less current liabilities
61,799
43,830
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
61,699
43,730
Shareholders' funds
61,799
43,830
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 18 May 2017
Mr R P Wadhams
Mr S Aberdeen
Director
Director
Company Registration No. 05902624
HOGBENS DUNPHY FINANCIAL SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 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 January 2015).
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
The turnover shown in the profit and loss account represents amounts invoiced during the year .
.
1.4
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 September 2015 & at 31 August 2016
5,000
At 31 August 2015
5,000
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
4
Ultimate parent company
The company was under the control of Mr R Wadhams and Mr S Aberdeen, the managing
directors, by virtue of their joint 100% shareholding.