HAMPTON BRANDS LIMITED

HAMPTON BRANDS LIMITED

HAMPTON BRANDS LIMITED - Company Information

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HAMPTON BRANDS LIMITED

Company Registration Number:
06539411 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

HAMPTON BRANDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

HAMPTON BRANDS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 18,164 20,424
Total fixed assets: 18,164 20,424
Current assets
Stocks: 350,849 301,016
Debtors:   604,451 522,201
Cash at bank and in hand: 409,561 245,665
Total current assets: 1,364,861 1,068,882
Creditors: amounts falling due within one year:   (1,033,798) (879,676)
Net current assets (liabilities): 331,063 189,206
Total assets less current liabilities: 349,227 209,630
Total net assets (liabilities): 349,227 209,630
Capital and reserves
Called up share capital: 12,500 12,500
Share premium account: 7,500 7,500
Profit and loss account: 329,227 189,630
Shareholders funds: 349,227 209,630

The notes form part of these financial statements

HAMPTON BRANDS LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2019
and signed on behalf of the board by:

Name: S N Wijesena
Status: Director

The notes form part of these financial statements

HAMPTON BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMPTON BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 42,125
Additions 2,662
At 31 March 2019 44,787
Depreciation
At 01 April 2018 21,701
Charge for year 4,922
At 31 March 2019 26,623
Net book value
At 31 March 2019 18,164
At 31 March 2018 20,424