Micro-entity Accounts - HAMPTON CONSULTANCY LIMITED

Micro-entity Accounts - HAMPTON CONSULTANCY LIMITED


Registered Number 12250269

HAMPTON CONSULTANCY LIMITED

Micro-entity Accounts

31 March 2021

HAMPTON CONSULTANCY LIMITED Registered Number 12250269

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021
£
Called up share capital not paid
-
Fixed Assets
386
Current Assets
228,915
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(55,209)
Net current assets (liabilities)
173,706
Total assets less current liabilities
174,092
Creditors: amounts falling due after more than one year
(42,500)
Provisions for liabilities
0
Accruals and deferred income
(45,810)
Total net assets (liabilities)
85,782
Capital and reserves
85,782
  • For the year ending 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2021

And signed on their behalf by:
J England, Director

Footnotes:
  • Advances and credits
    During the year the company extended a loan to the directors. The maximum balance during the year was £14,093.
    The balance outstanding as at 31 March 2021 was £12,752. Interest on the loan was charged at the official rate and the loan was repaid in full within 9 months of the year end.

HAMPTON CONSULTANCY LIMITED Registered Number 12250269

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021
Average number of employees during the period 1