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00157107 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 10.00000 Deferred Ordinary Shares 10.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure001571072015-04-30001571072016-04-30001571072015-05-012016-04-30001571072014-04-30001571072014-05-012015-04-30001571072015-04-3000157107ns12:England2015-05-012016-04-3000157107ns14:PoundSterling2015-05-012016-04-3000157107ns7:Director12015-05-012016-04-3000157107ns7:OrdinaryShareClass12015-05-012016-04-3000157107ns7:OrdinaryShareClass22015-05-012016-04-3000157107ns7:Director22015-05-012016-04-3000157107ns7:CompanySecretary2015-05-012016-04-3000157107ns7:RegisteredOffice2015-05-012016-04-3000157107ns7:EntityAccountantsOrAuditors2015-05-012016-04-3000157107ns5:LandBuildingsns5:ShortLeaseholdProperties2015-05-012016-04-3000157107ns5:FixturesFittings2015-05-012016-04-3000157107ns5:ComputerEquipment2015-05-012016-04-3000157107ns7:OrdinaryShareClass12016-04-3000157107ns7:OrdinaryShareClass12015-04-3000157107ns7:OrdinaryShareClass22016-04-3000157107ns7:OrdinaryShareClass22015-04-30
REGISTERED NUMBER: 00157107 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

A.e.hobbs,limited

A.e.hobbs,limited (Registered number: 00157107)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A.e.hobbs,limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: Mr C M Majoe
Mrs Sew May Majoe





SECRETARY: Mrs Sew May Majoe





REGISTERED OFFICE: A E Hobbs Ltd
72 Mount Pleasant
Tunbridge Wells
Kent
TN1 1RJ





REGISTERED NUMBER: 00157107 (England and Wales)





ACCOUNTANTS: Shears & Dube
Chartered Accountants
Cardinal Point
Park Road
Rickmansworth
Hertfordshire
WD3 1RE

A.e.hobbs,limited (Registered number: 00157107)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 24,867 32,365

CURRENT ASSETS
Stocks 81,751 81,308
Debtors 80,976 128,893
Prepayments and accrued income 705 1,300
Cash at bank and in hand 394,746 294,561
558,178 506,062
CREDITORS
Amounts falling due within one year 210,346 179,569
NET CURRENT ASSETS 347,832 326,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

372,699

358,858

CAPITAL AND RESERVES
Called up share capital 3 6,006 6,006
Profit and loss account 366,693 352,852
SHAREHOLDERS' FUNDS 372,699 358,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 December 2016 and were signed on its behalf by:





Mr C M Majoe - Director


A.e.hobbs,limited (Registered number: 00157107)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Short leasehold - 10% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 255,333
Additions 4,792
At 30 April 2016 260,125
DEPRECIATION
At 1 May 2015 222,968
Charge for year 12,290
At 30 April 2016 235,258
NET BOOK VALUE
At 30 April 2016 24,867
At 30 April 2015 32,365

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
60 Ordinary Shares 10p 6 6
600 Deferred Ordinary Shares £10 6,000 6,000
6,006 6,006