H & H Hampers Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09434502 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

11 FEBRUARY 2015 TO 29 FEBRUARY 2016

FOR

H & H HAMPERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs T J Heath-Arnold

Mrs J Hellen

SECRETARY:

REGISTERED OFFICE:

172 Gloucester Road

Bristol

BS7 8NU

REGISTERED NUMBER:

09434502 (England and Wales)

ACCOUNTANTS:

John Davis & Co

172 Gloucester Road

Bristol

BS7 8NU

CURRENT ASSETS

Cash at bank and in hand

2,975

CREDITORS

Amounts falling due within one year

8,050

NET CURRENT LIABILITIES

(5,075

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,075

)

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

(5,077

)

SHAREHOLDERS' FUNDS

(5,075

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 October 2016 and were signed on its behalf by:

Mrs J Hellen - Director

Mrs T J Heath-Arnold - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2