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M P HOARE LIMITED




Company Registration Number:
06137182 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

M P HOARE LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr Mark Hoare
Company secretary: Mrs Tina Hoare
Registered office: Haywire, 18 Waggs Plot
Axminster
Devon
EX13 7NG
Company Registration Number: 06137182 (England and Wales)

M P HOARE LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 1 1
Tangible assets: 3 145,405 124,955
Total fixed assets: 145,406 124,956
Current assets
Stocks: 1,697 1,172
Debtors: 10,545 8,768
Cash at bank and in hand: 27,111 33,064
Total current assets: 39,353 43,004
Creditors
Creditors: amounts falling due within one year 54,082 59,480
Net current assets (liabilities): ( 14,729 ) ( 16,476 )
Total assets less current liabilities: 130,677 108,480
Creditors: amounts falling due after more than one year: 62,987 70,592
Total net assets (liabilities): 67,690 37,888

The notes form part of these financial statements

M P HOARE LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 10 10
Profit and Loss account: 67,680 37,878
Total shareholders funds: 67,690 37,888

For the year ending 31 March 2010 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 (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Mark Hoare
Status: Director

The notes form part of these financial statements

M P HOARE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life. Plant and machinery 25% reducing balance

    Intangible fixed assets amortisation policy

    Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2009: 1
    1
    Net book value £
    At 31st March 2010: 1
    At 31st March 2009: 1

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 200,594
    Additions: 73,139
    Disposals: 7,500
    At 31st March 2010: 266,233
    Depreciation
    At 01st April 2009: 75,639
    Charge for year: 48,470
    On disposals: 3,281
    At 31st March 2010: 120,828
    Net book value
    At 31st March 2010: 145,405
    At 31st March 2009: 124,955

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1 10
    Total share capital: 10