Abbreviated Company Accounts - THE HAMPSHIRE CONNECTION LIMITED

THE HAMPSHIRE CONNECTION LIMITED - Company Information

03350583 THE HAMPSHIRE CONNECTION LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03350583 2013-05-01 2014-04-30 03350583 2014-04-30 03350583 2013-04-30 03350583 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03350583 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03350583

THE HAMPSHIRE CONNECTION LIMITED

Abbreviated Accounts

30 April 2014

THE HAMPSHIRE CONNECTION LIMITED Registered Number 03350583

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,257	10,507
		8,257	10,507
Current assets
Debtors		15	141
Cash at bank and in hand		45,153	54,131
		45,168	54,272
Creditors: amounts falling due within one year		(22,947)	(28,635)
Net current assets (liabilities)		22,221	25,637
Total assets less current liabilities		30,478	36,144
Total net assets (liabilities)		30,478	36,144
Capital and reserves
Called up share capital	3	100	100
Share premium account		4,980	4,980
Profit and loss account		25,398	31,064
Shareholders' funds		30,478	36,144

For the year ending 30 April 2014 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 16 January 2015

And signed on their behalf by:
S E Francis, Director

THE HAMPSHIRE CONNECTION LIMITED Registered Number 03350583

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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. The turnover and profit are wholly attributable to the principle activities of the company.

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 on reducing balance.
Equipment - 10% per annum on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 May 2013	26,394
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	26,394
Depreciation
At 1 May 2013	15,887
Charge for the year	2,250
On disposals	-
At 30 April 2014	18,137
Net book values
At 30 April 2014	8,257
At 30 April 2013	10,507

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100