Abbreviated Company Accounts - THE HAMPSHIRE CONNECTION LIMITED

THE HAMPSHIRE CONNECTION LIMITED - Company Information

03350583 THE HAMPSHIRE CONNECTION LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03350583 2014-05-01 2015-04-30 03350583 2015-04-30 03350583 2014-04-30 03350583 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03350583 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03350583

THE HAMPSHIRE CONNECTION LIMITED

Abbreviated Accounts

30 April 2015

THE HAMPSHIRE CONNECTION LIMITED Registered Number 03350583

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,678	8,257
		6,678	8,257
Current assets
Debtors		15	15
Cash at bank and in hand		34,474	45,153
		34,489	45,168
Creditors: amounts falling due within one year		(24,144)	(22,946)
Net current assets (liabilities)		10,345	22,222
Total assets less current liabilities		17,023	30,479
Total net assets (liabilities)		17,023	30,479
Capital and reserves
Called up share capital	3	100	100
Share premium account		4,980	4,980
Profit and loss account		11,943	25,399
Shareholders' funds		17,023	30,479

For the year ending 30 April 2015 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 January 2016

And signed on their behalf by:
S E Francis, Director

THE HAMPSHIRE CONNECTION LIMITED Registered Number 03350583

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for services provided excluding value added tax and discounts.

Tangible assets depreciation policy
Depreciation has been provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life , as follows:
Motor vehicles - 25% reducing balance per annum.
Fixtures and equipment - 10% reducing balance per annum

2Tangible fixed assets

	£
Cost
At 1 May 2014	26,394
Additions	163
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	26,557
Depreciation
At 1 May 2014	18,137
Charge for the year	1,742
On disposals	-
At 30 April 2015	19,879
Net book values
At 30 April 2015	6,678
At 30 April 2014	8,257

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100