Hampton Family Medical Services Limited - Period Ending 2020-12-31
Hampton Family Medical Services Limited - Period Ending 2020-12-31
Company Registration number:
for the
Year Ended
Hampton Family Medical Services Limited
(Registration number: 08819851)
Balance Sheet as at 31 December 2020
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2020 |
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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( |
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Capital and reserves |
( |
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Hampton Family Medical Services Limited
(Registration number: 08819851)
Balance Sheet as at 31 December 2020
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements are presented in Sterling (£).
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Advances and credits to directors and guarantees |
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Transactions with directors |
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2020 |
At 1 January 2020 |
Advances to directors |
Re- |
At 31 December 2020 |
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Dr J Hampton |
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Interest free loan with no fixed terms of repayment |
(6,342) |
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( |
( |
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2019 |
At 1 January 2019 |
Advances to directors |
Re- |
At 31 December 2019 |
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Dr J Hampton |
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Interest free loan with no fixed terms of repayment |
(105) |
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( |
( |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Hampton Family Medical Services Limited
(Registration number: 08819851)
Balance Sheet as at 31 December 2020
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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