Micro-entity Accounts - HAMPTON BRANDS LIMITED

HAMPTON BRANDS LIMITED - Company Information

06539411 HAMPTON BRANDS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06539411 2016-04-01 2017-03-31 06539411 2017-03-31 06539411 2016-03-31 06539411 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06539411 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06539411 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06539411

HAMPTON BRANDS LIMITED

Micro-entity Accounts

31 March 2017

HAMPTON BRANDS LIMITED Registered Number 06539411

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed assets
Tangible assets	20,245	22,547
	20,245	22,547
Current assets
Stocks	219,788	277,590
Debtors	361,578	376,478
Cash at bank and in hand	158,242	56,924
	739,608	710,992
Creditors: amounts falling due within one year	(636,028)	(627,330)
Net current assets (liabilities)	103,580	83,662
Total assets less current liabilities	123,825	106,209
Total net assets (liabilities)	123,825	106,209
Capital and reserves
Called up share capital	12,500	12,500
Share premium account	7,500	7,500
Profit and loss account	103,825	86,209
Shareholders' funds	123,825	106,209

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2017

And signed on their behalf by:
Sujith Wijesena, Director