Abbreviated Company Accounts - GRADE 1 HAMPTON LIMITED

Abbreviated Company Accounts - GRADE 1 HAMPTON LIMITED

GRADE 1 HAMPTON LIMITED - Company Information

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Registered Number 07155635

GRADE 1 HAMPTON LIMITED

Abbreviated Accounts

31 March 2016

GRADE 1 HAMPTON LIMITED Registered Number 07155635

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 9,800 10,500
Tangible assets 3 30,450 31,821
40,250 42,321
Current assets
Stocks 350 600
Cash at bank and in hand - 421
350 1,021
Creditors: amounts falling due within one year (87,140) (83,075)
Net current assets (liabilities) (86,790) (82,054)
Total assets less current liabilities (46,540) (39,733)
Total net assets (liabilities) (46,540) (39,733)
Capital and reserves
Called up share capital 2 2
Profit and loss account (46,542) (39,735)
Shareholders' funds (46,540) (39,733)
  • For the year ending 31 March 2016 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 31 March 2017

And signed on their behalf by:
Mr E Demetriou, Director

GRADE 1 HAMPTON LIMITED Registered Number 07155635

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 14,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 14,000
Amortisation
At 1 April 2015 3,500
Charge for the year 700
On disposals -
At 31 March 2016 4,200
Net book values
At 31 March 2016 9,800
At 31 March 2015 10,500
3Tangible fixed assets
£
Cost
At 1 April 2015 38,699
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 38,699
Depreciation
At 1 April 2015 6,878
Charge for the year 1,371
On disposals -
At 31 March 2016 8,249
Net book values
At 31 March 2016 30,450
At 31 March 2015 31,821