Hamptons Sports & Leisure Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10248002 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23RD JUNE 2016 TO 30TH JUNE 2017

FOR

HAMPTONS SPORTS & LEISURE LIMITED

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

N S Johar

Mrs A Johar

REGISTERED OFFICE:

10 Towerfield Road

Shoeburyness

Essex

SS£ 9QE

REGISTERED NUMBER:

10248002 (England and Wales)

ACCOUNTANTS:

Insight Strategic Associates

Chartered Certified Accountants

10 Towerfield Road

Shoeburyness

Essex

SS3 9QE

FIXED ASSETS

1,584,384

CURRENT ASSETS

80,237

CREDITORS

Amounts falling due within one year

(1,687,036

)

NET CURRENT LIABILITIES

(1,606,799

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(22,415

)

CAPITAL AND RESERVES

(22,415

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23rd March 2018 and were signed on its behalf by:

N S Johar - Director

The following reproduces the text of the report prepared for the directors in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006,

the company is only required to file a Balance Sheet. Readers are cautioned that the Income

Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30th June 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Insight Strategic Associates

Chartered Certified Accountants

10 Towerfield Road

Shoeburyness

Essex

SS3 9QE

23rd March 2018