Abbreviated Company Accounts - HAMPSHIRE FOODS LIMITED

Abbreviated Company Accounts - HAMPSHIRE FOODS LIMITED


Registered Number 08008164

HAMPSHIRE FOODS LIMITED

Abbreviated Accounts

31 March 2014

HAMPSHIRE FOODS LIMITED Registered Number 08008164

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,509 25,025
18,509 25,025
Current assets
Stocks 31,031 37,591
Debtors 31,867 32,237
Cash at bank and in hand 2,277 4,475
65,175 74,303
Creditors: amounts falling due within one year (68,777) (81,632)
Net current assets (liabilities) (3,602) (7,329)
Total assets less current liabilities 14,907 17,696
Creditors: amounts falling due after more than one year (4,617) (6,925)
Total net assets (liabilities) 10,290 10,771
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 10,289 10,770
Shareholders' funds 10,290 10,771
  • For the year ending 31 March 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 9 December 2014

And signed on their behalf by:
N J SAMPAT, Director

HAMPSHIRE FOODS LIMITED Registered Number 08008164

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates in order to write off each asset over its estimated useful life, or if held under a finance lease, over the lease term, whichever is the shorter.

2Tangible fixed assets
£
Cost
At 1 April 2013 30,030
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 30,030
Depreciation
At 1 April 2013 5,005
Charge for the year 6,516
On disposals -
At 31 March 2014 11,521
Net book values
At 31 March 2014 18,509
At 31 March 2013 25,025
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1