HAMPTON BRANDS LIMITED

HAMPTON BRANDS LIMITED

HAMPTON BRANDS LIMITED - Company Information

Print Friendly Version

HAMPTON BRANDS LIMITED

Company Registration Number:
06539411 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

HAMPTON BRANDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

HAMPTON BRANDS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 20,424 20,245
Total fixed assets: 20,424 20,245
Current assets
Stocks: 301,016 219,788
Debtors:   522,202 361,578
Cash at bank and in hand: 245,665 158,242
Total current assets: 1,068,883 739,608
Creditors: amounts falling due within one year:   (859,308) (636,028)
Net current assets (liabilities): 209,575 103,580
Total assets less current liabilities: 229,999 123,825
Total net assets (liabilities): 229,999 123,825
Capital and reserves
Called up share capital: 12,500 12,500
Share premium account: 7,500 7,500
Profit and loss account: 209,999 103,825
Shareholders funds: 229,999 123,825

The notes form part of these financial statements

HAMPTON BRANDS LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2018
and signed on behalf of the board by:

Name: Sujith Wijesena
Status: Director

The notes form part of these financial statements

HAMPTON BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

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

HAMPTON BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 37,068
Additions 5,056
At 31 March 2018 42,124
Depreciation
At 01 April 2017 16,823
Charge for year 4,877
At 31 March 2018 21,700
Net book value
At 31 March 2018 20,424
At 31 March 2017 20,245