HAMPTON MANAGEMENT RESOURCES LTD
HAMPTON MANAGEMENT RESOURCES LTD
HAMPTON MANAGEMENT RESOURCES LTD
Company Registration Number:
04235717 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2021
Period of accounts
Start date: 1 July 2020
End date: 30 June 2021
HAMPTON MANAGEMENT RESOURCES LTD
Contents of the Financial Statements
for the Period Ended 30 June 2021
Balance sheet | |
Additional notes | |
Balance sheet notes |
HAMPTON MANAGEMENT RESOURCES LTD
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
HAMPTON MANAGEMENT RESOURCES LTD
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT. Tangible fixed assets depreciation policy
Depreciation is calculated on a straight-line basis. The rate of depreciation on computer equipment and motor vehicles is 20% pa on cost; to write off each asset over its estimated useful life. A full year's depreciation charge is processed on additions. Depreciation on disposals is calculated on a monthly basis. Other accounting policies
Cash Flow: the accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement.
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2021
-
2. Employees
2021 2020 Average number of employees during the period 1 1 During the two years ending 30 June 2021, Richard Campbell, the sole director, controlled the company by virtue of a controlling interest of 100% of the issued ordinary share capital. Directors remuneration 2020-21 £0 (2019-20 £0). There was no company pension scheme nor payments to any other pension arrangements. Richard Campbell has made the decision to retire and will not be renewing his practising certificate on 1st January 2022. Therefore, the company's last day of trading is 31st December 2021.
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2021
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2020 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2021 | | | ||||
Depreciation | ||||||
At 1 July 2020 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2021 | | | ||||
Net book value | ||||||
At 30 June 2021 | | | ||||
At 30 June 2020 | | |
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2021
4. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2021
5. Financial Commitments