Abbreviated Company Accounts - HAMPTON CONSERVATORIES (SOUTH) LIMITED

Abbreviated Company Accounts - HAMPTON CONSERVATORIES (SOUTH) LIMITED


Registered Number 05579106

HAMPTON CONSERVATORIES (SOUTH) LIMITED

Abbreviated Accounts

31 July 2014

HAMPTON CONSERVATORIES (SOUTH) LIMITED Registered Number 05579106

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 74,671 54,471
74,671 54,471
Current assets
Stocks 42,000 42,000
Debtors 94,699 4,741
Cash at bank and in hand 7,292 30,474
143,991 77,215
Creditors: amounts falling due within one year (224,414) (135,387)
Net current assets (liabilities) (80,423) (58,172)
Total assets less current liabilities (5,752) (3,701)
Creditors: amounts falling due after more than one year - (5,960)
Total net assets (liabilities) (5,752) (9,661)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (5,754) (9,663)
Shareholders' funds (5,752) (9,661)
  • For the year ending 31 July 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 30 October 2014

And signed on their behalf by:
Mr L O'Neill, Director

HAMPTON CONSERVATORIES (SOUTH) LIMITED Registered Number 05579106

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 25% - reducing instalment basis
Motor vehicles 25% - reducing instalment basis

2Tangible fixed assets
£
Cost
At 1 August 2013 147,786
Additions 45,000
Disposals -
Revaluations -
Transfers -
At 31 July 2014 192,786
Depreciation
At 1 August 2013 93,315
Charge for the year 24,800
On disposals -
At 31 July 2014 118,115
Net book values
At 31 July 2014 74,671
At 31 July 2013 54,471
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2Ordinary shares of £1 each 2 2