Accounts Submission

HEMPSTED IT LIMITED - Company Information

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Company Registration Number:
04824585 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

Contents of the Financial Statements

for the Period Ended 31 July 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

Hempsted IT offered Computer Software and Hardware support services to Small Businesses and Schools

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Michael John Webb

Secretary
Michael John Webb

This report was approved by the board of directors on 5 October 2018
And Signed On Behalf Of The Board By:

Name: Michael John Webb
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2018

	2018 £	2017 £
Gross Profit or (Loss)	35,597	28,533
Distribution Costs	(0)	(0)
Administrative Expenses	(25,341)	(5,729)
Operating Profit or (Loss)	10,256	22,804
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	(0)	(0)
Profit or (Loss) Before Tax	10,256	22,804
Tax on Profit	(2,051)	(4,485)
Profit or (Loss) for Period	8,205	18,319

The notes form part of these financial statements

Balance sheet

As at 31 July 2018

	2018 £	2017 £
Fixed assets
Current assets
Stocks:	0	0
Debtors:	1,080	2,211
Cash at bank and in hand:	24,661	26,057
Total current assets:	25,741	28,268
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,051 )	( 4,485 )
Net current assets (liabilities):	23,690	23,783
Total assets less current liabilities:	23,690	23,783
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	23,690	23,783

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	23,688	23,781
Shareholders funds:	23,690	23,783

For the year ending 31 July 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 October 2018
And Signed On Behalf Of The Board By:

Name: Michael John Webb
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Director:		Michael John Webb


Secretary:		Michael John Webb


Registered office:		24 High View Hempsted Gloucester Gloucestershire GL2 5LN


Company Registration Number:		04824585 (England and Wales)

Accounts Submission