HAMPTON HIRE LIMITED Accounts filed on 31-05-2015

HAMPTON HIRE LIMITED Accounts filed on 31-05-2015

HAMPTON HIRE LIMITED - Company Information

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HAMPTON HIRE LIMITED




Company Registration Number:
04436887 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

HAMPTON HIRE LIMITED

Company Information
for the Period Ended 31st May 2015




Director: R F Godfrey
Mrs M J Godfrey
Registered office: Unit 18 Beech Business Park
Tillington Road
Hereford
Herefordshire
HR4 9QJ
Company Registration Number: 04436887 (England and Wales)

HAMPTON HIRE LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 14,793 9,327
Total fixed assets: 14,793 9,327
Current assets
Stocks: 115,874 102,746
Debtors: 30,467 19,717
Cash at bank and in hand: 26,026 30,368
Total current assets: 172,367 152,831
Creditors
Creditors: amounts falling due within one year 96,864 98,541
Net current assets (liabilities): 75,503 54,290
Total assets less current liabilities: 90,296 63,617
Provision for liabilities: 25,246 22,390
Total net assets (liabilities): 65,050 41,227

The notes form part of these financial statements

HAMPTON HIRE LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 65,048 41,225
Total shareholders funds: 65,050 41,227

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R F Godfrey
Status: Director

The notes form part of these financial statements

HAMPTON HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 represents net invoiced sales of goods excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery etc - 25% on cost and 20% on cost

HAMPTON HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 29,742
    Additions: 12,212
    At 31st May 2015: 41,954
    Depreciation
    At 01st June 2014: 20,415
    Charge for year: 6,746
    At 31st May 2015: 27,161
    Net book value
    At 31st May 2015: 14,793
    At 31st May 2014: 9,327

HAMPTON HIRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2