REGISTERED NUMBER: 07256352 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

A.B.D. Hopkins Ltd

Page

Company Information

1

Balance Sheet

2

Director:

Mr Alfred Brian Dennis Hopkins

Secretary:

Mr Alfred Brian Dennis Hopkins

Registered office:

285 Filey Road

Scarborough

North Yorkshire

YO11 3AF

Registered number:

07256352 (England and Wales)

Accountants:

Rayner & Co

Chartered Certified Accountants

6 Arundel Place

Scarborough

North Yorkshire

YO11 1TX

Fixed assets

1,522

2,078

Current assets

37,193

45,576

Creditors

Amounts falling due within one year

(31,566

)

(31,758

)

Net current assets

5,627

13,818

Total assets less current liabilities

7,149

15,896

Capital and reserves

7,149

15,896

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 April 2018 and were signed by:

Mr Alfred Brian Dennis Hopkins - Director