HOPWOODS OF BRISTOL LIMITED

Company Registration Number:
06837617 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

HOPWOODS OF BRISTOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

HOPWOODS OF BRISTOL LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: 10
Roman Way
Bristol
BS9 1SH
Company Registration Number: 06837617 (England and Wales)

HOPWOODS OF BRISTOL LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 23,062 30,944
Other Income 0 0
Cost of Materials (11,703) (15,696)
Staff Costs (4,250) (5,039)
Depreciation and Writeoffs (0) (0)
Other charges (7,774) (12,010)
Tax on Profit (0) (0)
Profit or (Loss) for Period (665) (1,801)

HOPWOODS OF BRISTOL LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 12,912 14,243
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10,492 ) ( 10,824 )
Net current assets (liabilities): 2,420 3,419
Total assets less current liabilities: 2,420 3,419
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 192 ) ( 859 )
Total net assets (liabilities): 2,228 2,560
Capital and reserves: 2,228 2,560

HOPWOODS OF BRISTOL LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Yvonne Victoria Wyatt
Status: Director

The notes form part of these financial statements