Abbreviated Company Accounts - THE HAMPSHIRE CONNECTION LIMITED

THE HAMPSHIRE CONNECTION LIMITED - Company Information

03350583 THE HAMPSHIRE CONNECTION LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03350583 2015-05-01 2016-04-30 03350583 2016-04-30 03350583 2015-04-30 03350583 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03350583 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03350583

THE HAMPSHIRE CONNECTION LIMITED

Abbreviated Accounts

30 April 2016

THE HAMPSHIRE CONNECTION LIMITED Registered Number 03350583

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,336	6,678
		5,336	6,678
Current assets
Debtors		15	15
Cash at bank and in hand		22,176	34,474
		22,191	34,489
Creditors: amounts falling due within one year		(19,828)	(24,143)
Net current assets (liabilities)		2,363	10,346
Total assets less current liabilities		7,699	17,024
Total net assets (liabilities)		7,699	17,024
Capital and reserves
Called up share capital	3	100	100
Share premium account		4,980	4,980
Profit and loss account		2,619	11,944
Shareholders' funds		7,699	17,024

For the year ending 30 April 2016 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 20 December 2016

And signed on their behalf by:
S Francius, Director

THE HAMPSHIRE CONNECTION LIMITED Registered Number 03350583

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 cost, less estimated residual value, of each asset over its expected useful life, as follows:
Motor vehicles -25% per annum reducing balance
Plant, fixtures and fittings -10% per annum reducing balance

Valuation information and policy
Assets acquired under finance leases and hire purchase contracts are capitalised in the balance sheet and are depreciated over their useful lives.
The interest element of the instalments is charged to profit and loss account over the period of the contract.
Rentals paid under operating leases are charged to profit and loss account as incurred.

2Tangible fixed assets

	£
Cost
At 1 May 2015	26,557
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	26,557
Depreciation
At 1 May 2015	19,879
Charge for the year	1,342
On disposals	-
At 30 April 2016	21,221
Net book values
At 30 April 2016	5,336
At 30 April 2015	6,678

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100