Hampshire Sports & Prestige Cars Ltd


Acorah Software Products - Accounts Production 11.0.002 false true No description of principal activity 1 November 2017 31 December 2018 31 December 2018 05054361 Mr Brian Johnston Mr Richard Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05054361 2017-10-31 05054361 2018-12-31 05054361 2017-11-01 2018-12-31 05054361 frs-core:CurrentFinancialInstruments 2018-12-31 05054361 frs-core:CurrentFinancialInstruments 2017-11-01 2018-12-31 05054361 frs-core:Non-currentFinancialInstruments 2018-12-31 05054361 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-12-31 05054361 frs-core:CurrentFinancialInstruments 2017-11-01 2018-12-31 05054361 frs-core:CurrentFinancialInstruments 2018-12-31 05054361 frs-core:AfterOneYear 2017-11-01 2018-12-31 05054361 frs-core:BetweenOneFiveYears 2017-11-01 2018-12-31 05054361 frs-core:BetweenOneFiveYears 2018-12-31 05054361 frs-core:ComputerEquipment 2018-12-31 05054361 frs-core:ComputerEquipment 2017-11-01 2018-12-31 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-10-31 05054361 1 2017-01-01 2017-10-31 05054361 frs-countries:EnglandWales 2017-01-01 2017-10-31
Registered number: 05054361
Hampshire Sports & Prestige Cars Ltd
Unaudited Financial Statements
For the Period 1 November 2017 to 31 December 2018
Balance Sheet
Registered number: 05054361
31 December 2018 31 October 2017
£ £
Fixed assets 12,035 -
Current assets 214,041 197,989
Creditors: Amounts Falling Due Within One Year (39,336 ) (52,536 )
NET CURRENT ASSETS 174,705 145,453
TOTAL ASSETS LESS CURRENT LIABILITIES 186,740 145,453
Creditors: Amounts Falling After More Than One Year (50,000 ) (150,000 )
Accruals and deferred income (769 ) (8,100 )
NET ASSETS 135,971 (12,647 )
CAPITAL AND RESERVES 135,971 (12,647 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was three.
2. General Information
Hampshire Sports & Prestige Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05054361. The registered office is Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Johnston
23/12/2019
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